Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
2337276
Funding Year:
2012
470#:
489410001019760
471#:
841219
SPIN:
143001315
Vermont Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-10-15
Service Start Date (486):
2012-07-01
Committed Amount:
$2,736.00
Last Date of Service:
2015-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,736.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
76
76
Requested Amount:
$2,736.00
$2,736.00