Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
2099027030
Funding Year:
2020
470#:
180017335
471#:
201019473
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099027030.004 was modified from Dark Fiber (No Special Construction) to Fiber Ethernet to agree with the applicant documentation.||MR2:The Type Of Connection for FRN Line Item 2099027030.002 was modified from Dark Fiber (No Special Construction) to Fiber Ethernet to agree with the applicant documentation.||MR3:In consultation with the applicant, Wolcott Village elementary School - BEN 4926 and OSSU Central Office - BEN16083102 have been removed from FRN Line Item 2099027030.002. ||MR4:The Bandwidth speed for Fiber Ethernet on this FRN was modified from 4 Gbps to 10 Gbps to agree with the applicant documentation.||MR5:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $2,262.86 to $1,984.89.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,054.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,030.31
Payment Mode:
BEAR
Remaining:
$24.63
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,262.86
$1,984.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,154.32
$23,818.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,154.32
$23,818.68
Discount Percent:
80
80
Requested Amount:
$21,723.46
$19,054.94