Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
138575
Funding Year:
1998
470#:
897590000081580
471#:
111059
SPIN:
143001980
La Porte City Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$970.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$474.30
Payment Mode:
BEAR
Remaining:
$495.90
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,940.40
$1,940.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.40
$1,940.40
Discount Percent:
50
50
Requested Amount:
$970.20
$970.20