Billed Entity:
122138
Mill River Unified Union School District
FRN:
1799103171
Funding Year:
2017
470#:
170069658
471#:
171044983
SPIN:
143001315
Vermont Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $206.64 per month to $198.27 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$237.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$158.52
Payment Mode:
SPI
Remaining:
$79.40
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$206.64
$198.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,479.68
$2,379.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,479.68
$2,379.24
Discount Percent:
10
10
Requested Amount:
$247.97
$237.92