Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
401801
Funding Year:
2000
470#:
144600000271549
471#:
190312
SPIN:
143001980
La Porte City Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,284.24
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,284.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$267.55
$267.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,210.60
$3,210.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.60
$3,210.60
Discount Percent:
40
40
Requested Amount:
$1,284.24
$1,284.24