Billed Entity:
4774
CHRIST THE KING SCHOOL
FRN:
2442436
Funding Year:
2013
470#:
354310001046272
471#:
898548
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$948.77
Last Date of Service:
 
Disbursed Amount:
$948.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$197.66
$197.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,371.92
$2,371.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.92
$2,371.92
Discount Percent:
40
40
Requested Amount:
$948.77
$948.77