Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
914163
Funding Year:
2003
470#:
101820000412639
471#:
339107
SPIN:
143001980
La Porte City Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,734.72
Last Date of Service:
 
Disbursed Amount:
$1,734.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$289.12
$289.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,469.44
$3,469.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,469.44
$3,469.44
Discount Percent:
50
50
Requested Amount:
$1,734.72
$1,734.72