Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
2128755
Funding Year:
2011
470#:
980530000884720
471#:
786663
SPIN:
143001980
La Porte City Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,103.27
Last Date of Service:
 
Disbursed Amount:
$3,103.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$478.90
$478.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,746.80
$5,746.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,746.80
$5,746.80
Discount Percent:
54
54
Requested Amount:
$3,103.27
$3,103.27