Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1965740
Funding Year:
2010
470#:
536030000594284
471#:
726012
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$828.63
Last Date of Service:
2010-09-02
Disbursed Amount:
$555.85
Payment Mode:
BEAR
Remaining:
$272.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$406.19
$406.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$812.38
$812.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,218.57
$1,218.57
Discount Percent:
69
68
Requested Amount:
$840.81
$828.63