Billed Entity:
4993
WEST RUTLAND SCHOOL DISTRICT
FRN:
1169590
Funding Year:
2004
470#:
985410000492627
471#:
413414
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,010.96
Last Date of Service:
 
Disbursed Amount:
$1,419.63
Payment Mode:
BEAR
Remaining:
$591.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$279.30
$279.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,351.60
$3,351.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,351.60
$3,351.60
Discount Percent:
60
60
Requested Amount:
$2,010.96
$2,010.96