Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
2445267
Funding Year:
2013
470#:
921250000650177
471#:
899438
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,901.00
Last Date of Service:
2015-11-24
Disbursed Amount:
$7,606.37
Payment Mode:
BEAR
Remaining:
$1,294.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$989.00
$989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,868.00
$11,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,868.00
$11,868.00
Discount Percent:
75
75
Requested Amount:
$8,901.00
$8,901.00