Billed Entity:
121966
HINESBURG COMMUNITY SCHOOL
FRN:
2624120
Funding Year:
2014
470#:
194480001202595
471#:
949350
SPIN:
143001312
Waitsfield-Fayston Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,187.70
Last Date of Service:
 
Disbursed Amount:
$1,187.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$197.95
$197.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,375.40
$2,375.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,375.40
$2,375.40
Discount Percent:
50
50
Requested Amount:
$1,187.70
$1,187.70