Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
2282427
Funding Year:
2012
470#:
503150000997965
471#:
841219
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,784.80
Last Date of Service:
 
Disbursed Amount:
$2,060.27
Payment Mode:
BEAR
Remaining:
$1,724.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
76
76
Requested Amount:
$3,784.80
$3,784.80