Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
2106285
Funding Year:
2011
470#:
921250000650177
471#:
777242
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,560.75
Last Date of Service:
2015-11-24
Disbursed Amount:
$7,356.97
Payment Mode:
BEAR
Remaining:
$6,203.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,506.75
$1,506.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,081.00
$18,081.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,081.00
$18,081.00
Discount Percent:
75
75
Requested Amount:
$13,560.75
$13,560.75