Billed Entity:
122190
ORLEANS SOUTHWEST SUPERVISORY UNION 35
FRN:
2665572
Funding Year:
2014
470#:
131040001194974
471#:
949229
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,804.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,307.48
Payment Mode:
BEAR
Remaining:
$497.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$188.00
$188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,256.00
$2,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$2,256.00
Discount Percent:
80
80
Requested Amount:
$1,804.80
$1,804.80