Billed Entity:
4741
WHITINGHAM SCHOOL
FRN:
2521607
Funding Year:
2013
470#:
191150001092000
471#:
923830
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,039.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,039.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$316.62
$316.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,799.44
$3,799.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,799.44
$3,799.44
Discount Percent:
80
80
Requested Amount:
$3,039.55
$3,039.55