Billed Entity:
121806
ORANGE SOUTHWEST SCHOOL DISTRICT
FRN:
1799045678
Funding Year:
2017
470#:
160004976
471#:
171022090
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$276.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$136.25
Payment Mode:
BEAR
Remaining:
$139.75
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
20
20
Requested Amount:
$276.00
$276.00