Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
2649613
Funding Year:
2014
470#:
503880001169367
471#:
972402
SPIN:
143001980
La Porte City Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,641.76
Last Date of Service:
 
Disbursed Amount:
$2,497.50
Payment Mode:
BEAR
Remaining:
$1,144.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$562.00
$562.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,744.00
$6,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,744.00
$6,744.00
Discount Percent:
54
54
Requested Amount:
$3,641.76
$3,641.76