Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
2294302
Funding Year:
2012
470#:
465930000940863
471#:
839316
SPIN:
143001980
La Porte City Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,445.42
Last Date of Service:
 
Disbursed Amount:
$3,445.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$531.70
$531.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,380.40
$6,380.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,380.40
$6,380.40
Discount Percent:
54
54
Requested Amount:
$3,445.42
$3,445.42