Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
609657
Funding Year:
2001
470#:
327710000328184
471#:
249305
SPIN:
143001980
La Porte City Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$787.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$787.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$218.86
$218.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,626.32
$2,626.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,626.32
$2,626.32
Discount Percent:
40
40
Requested Amount:
$1,050.53
$1,050.53