Billed Entity:
122025
MONTPELIER SUPER SCH DIST 45
FRN:
2745403
Funding Year:
2015
470#:
940550001107004
471#:
1011255
SPIN:
143001315
Vermont Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,948.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,507.20
Payment Mode:
SPI
Remaining:
$441.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,106.22
$1,106.22
Ineligible Monthly Cost:
$2.22
$2.22
Months of Service:
12
12
Annual Recurring Charges:
$13,248.00
$13,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,248.00
$13,248.00
Discount Percent:
60
60
Requested Amount:
$7,948.80
$7,948.80