Billed Entity:
4789
ST FRANCIS XAVIER SCHOOL
FRN:
1945903
Funding Year:
2010
470#:
830020000748255
471#:
714825
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$262.50
Last Date of Service:
 
Disbursed Amount:
$244.79
Payment Mode:
BEAR
Remaining:
$17.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$180.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,160.00
$525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$525.00
Discount Percent:
50
50
Requested Amount:
$1,080.00
$262.50