Billed Entity:
4730
ST MICHAEL'S SCHOOL
FRN:
2601136
Funding Year:
2014
470#:
889180001144746
471#:
957658
SPIN:
143032500
Telephone Operating Company of Vermont LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,476.14
Last Date of Service:
 
Disbursed Amount:
$796.68
Payment Mode:
BEAR
Remaining:
$679.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$205.02
$205.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.24
$2,460.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.24
$2,460.24
Discount Percent:
60
60
Requested Amount:
$1,476.14
$1,476.14