Billed Entity:
121988
ENOSBURG GRADED SCHOOL DISTRICT
FRN:
2201828
Funding Year:
2011
470#:
188330000884678
471#:
808410
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:
$9,772.80
Last Date of Service:
 
Disbursed Amount:
$9,045.04
Payment Mode:
BEAR
Remaining:
$727.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,018.00
$1,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,216.00
$12,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,216.00
$12,216.00
Discount Percent:
80
80
Requested Amount:
$9,772.80
$9,772.80