Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
2514656
Funding Year:
2013
470#:
679680001099780
471#:
907783
SPIN:
143001980
La Porte City Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,542.62
Last Date of Service:
 
Disbursed Amount:
$3,542.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$546.70
$546.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,560.40
$6,560.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,560.40
$6,560.40
Discount Percent:
54
54
Requested Amount:
$3,542.62
$3,542.62