Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
1458712
Funding Year:
2006
470#:
563440000571421
471#:
528284
SPIN:
143001980
La Porte City Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,932.00
Last Date of Service:
 
Disbursed Amount:
$1,932.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,864.00
Discount Percent:
50
50
Requested Amount:
$1,932.00
$1,932.00