Billed Entity:
5010
ST. PAUL'S CATHOLIC SCHOOL
FRN:
2635234
Funding Year:
2014
470#:
824250001145026
471#:
968299
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,655.28
Last Date of Service:
 
Disbursed Amount:
$418.84
Payment Mode:
BEAR
Remaining:
$1,236.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$275.88
$275.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,310.56
$3,310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,310.56
$3,310.56
Discount Percent:
50
50
Requested Amount:
$1,655.28
$1,655.28