Billed Entity:
4919
WASHINGTON VILLAGE SCHOOL
FRN:
2406734
Funding Year:
2013
470#:
691230000994009
471#:
883494
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,035.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,249.33
Payment Mode:
BEAR
Remaining:
$785.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
80
80
Requested Amount:
$2,035.20
$2,035.20