Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
1699061740
Funding Year:
2016
470#:
131040001194974
471#:
161028004
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$743.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$382.08
Payment Mode:
BEAR
Remaining:
$361.82
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$154.98
$154.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.76
$1,859.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.76
$1,859.76
Discount Percent:
40
40
Requested Amount:
$743.90
$743.90