Billed Entity:
5040
NEWPORT TOWN SCHOOL
FRN:
810415
Funding Year:
2002
470#:
470840000394358
471#:
310728
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,598.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,598.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$166.47
$166.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,997.64
$1,997.64
One Time Cost:
$1,997.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,995.28
$1,997.64
Discount Percent:
80
80
Requested Amount:
$3,196.22
$1,598.11