Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
2207781
Funding Year:
2011
470#:
776270000872113
471#:
812693
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,109.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,184.63
Payment Mode:
BEAR
Remaining:
$924.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$489.20
$489.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,870.40
$5,870.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,870.40
$5,870.40
Discount Percent:
70
70
Requested Amount:
$4,109.28
$4,109.28