Billed Entity:
121806
ORANGE SOUTHWEST SCHOOL DISTRICT
FRN:
1799045628
Funding Year:
2017
470#:
160004976
471#:
171022090
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,490.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,999.48
Payment Mode:
BEAR
Remaining:
$1,490.76
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,759.40
$2,759.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,112.80
$33,112.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,112.80
$33,112.80
Discount Percent:
80
80
Requested Amount:
$26,490.24
$26,490.24