Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
1727415
Funding Year:
2008
470#:
489480000653009
471#:
626044
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,786.50
Last Date of Service:
 
Disbursed Amount:
$1,527.61
Payment Mode:
BEAR
Remaining:
$258.89
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$297.75
$297.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,573.00
$3,573.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,573.00
$3,573.00
Discount Percent:
50
50
Requested Amount:
$1,786.50
$1,786.50