Billed Entity:
4774
CHRIST THE KING SCHOOL
FRN:
2649825
Funding Year:
2014
470#:
268520001138426
471#:
973238
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,128.14
Last Date of Service:
 
Disbursed Amount:
$1,120.65
Payment Mode:
BEAR
Remaining:
$7.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$235.03
$235.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.36
$2,820.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.36
$2,820.36
Discount Percent:
40
40
Requested Amount:
$1,128.14
$1,128.14