Billed Entity:
5013
COVENTRY VILLAGE SCHOOL
FRN:
835897
Funding Year:
2002
470#:
789330000392852
471#:
316915
SPIN:
143001314
New England Telephone & Telegraph Co. - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,149.22
Last Date of Service:
 
Disbursed Amount:
$1,275.53
Payment Mode:
BEAR
Remaining:
$873.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$255.86
$255.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,070.32
$3,070.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.32
$3,070.32
Discount Percent:
70
70
Requested Amount:
$2,149.22
$2,149.22