Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
2468039
Funding Year:
2013
470#:
517840001104491
471#:
899438
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,046.70
Last Date of Service:
 
Disbursed Amount:
$1,046.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$116.30
$116.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,395.60
$1,395.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,395.60
$1,395.60
Discount Percent:
75
75
Requested Amount:
$1,046.70
$1,046.70