Billed Entity:
4993
WEST RUTLAND SCHOOL DISTRICT
FRN:
944270
Funding Year:
2003
470#:
477470000435958
471#:
350849
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,886.40
Last Date of Service:
 
Disbursed Amount:
$1,634.81
Payment Mode:
BEAR
Remaining:
$251.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$3,144.00
Discount Percent:
60
60
Requested Amount:
$1,886.40
$1,886.40