Billed Entity:
226780
CHITTENDEN EAST SUPERVISORY UNION
FRN:
1899081943
Funding Year:
2018
470#:
180009873
471#:
181032441
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-12
Service Start Date (486):
2018-09-12
Committed Amount:
$6,521.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,521.12
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,086.86
$1,086.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$13,042.32
$10,868.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,042.32
$10,868.60
Discount Percent:
60
60
Requested Amount:
$7,825.39
$6,521.16