Billed Entity:
4993
WEST RUTLAND SCHOOL
FRN:
201127
Funding Year:
1999
470#:
599250000113865
471#:
134740
SPIN:
143004800
SOVERNET, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,217.60
Last Date of Service:
2001-03-26
Disbursed Amount:
$2,217.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$3,696.00
Discount Percent:
60
60
Requested Amount:
$2,217.60
$2,217.60