Billed Entity:
4676
GREEN MOUNTAIN HIGH SCHOOL 35
FRN:
2055777
Funding Year:
2010
470#:
287820000799891
471#:
751829
SPIN:
143001315
Vermont Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,460.82
Last Date of Service:
 
Disbursed Amount:
$4,305.30
Payment Mode:
SPI
Remaining:
$155.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$558.44
$558.44
Ineligible Monthly Cost:
$27.39
$27.39
Months of Service:
12
12
Annual Recurring Charges:
$6,372.60
$6,372.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.60
$6,372.60
Discount Percent:
70
70
Requested Amount:
$4,460.82
$4,460.82