Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1883327
Funding Year:
2009
470#:
536030000594284
471#:
687490
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,222.59
Last Date of Service:
2010-09-02
Disbursed Amount:
$3,222.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$400.82
$400.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,809.84
$4,809.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,809.84
$4,809.84
Discount Percent:
67
67
Requested Amount:
$3,222.59
$3,222.59