Billed Entity:
121944
COLCHESTER SCHOOL DISTRICT 7
FRN:
2211381
Funding Year:
2011
470#:
201710000879040
471#:
811350
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-24
Committed Amount:
$440.60
Last Date of Service:
 
Disbursed Amount:
$57.39
Payment Mode:
BEAR
Remaining:
$383.21
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$815.92
$815.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,791.04
$9,791.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,791.04
$9,791.04
Discount Percent:
54
54
Requested Amount:
$5,287.16
$5,287.16