Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
1885197
Funding Year:
2009
470#:
904290000718431
471#:
675005
SPIN:
143001980
La Porte City Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,115.01
Last Date of Service:
 
Disbursed Amount:
$3,115.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$499.20
$499.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,990.40
$5,990.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,990.40
$5,990.40
Discount Percent:
52
52
Requested Amount:
$3,115.01
$3,115.01