Billed Entity:
4774
CHRIST THE KING SCHOOL
FRN:
2741584
Funding Year:
2015
470#:
736660001264909
471#:
1010041
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$491.74
Last Date of Service:
 
Disbursed Amount:
$404.25
Payment Mode:
BEAR
Remaining:
$87.49
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$204.89
$204.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.68
$2,458.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.68
$2,458.68
Discount Percent:
20
20
Requested Amount:
$491.74
$491.74