Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1733294
Funding Year:
2008
470#:
921250000650177
471#:
612468
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-11-26
Service Start Date (486):
2008-11-26
Committed Amount:
$6,700.00
Last Date of Service:
2015-11-24
Disbursed Amount:
$4,563.01
Payment Mode:
BEAR
Remaining:
$2,136.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
67
67
Requested Amount:
$6,700.00
$6,700.00