Billed Entity:
4890
ORANGE CENTER SCHOOL
FRN:
2131260
Funding Year:
2011
470#:
211970000872461
471#:
777544
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,650.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,296.46
Payment Mode:
BEAR
Remaining:
$1,354.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$315.57
$315.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,786.84
$3,786.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,786.84
$3,786.84
Discount Percent:
70
70
Requested Amount:
$2,650.79
$2,650.79