Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
2203166
Funding Year:
2011
470#:
734530000881683
471#:
808373
SPIN:
143001804
LaValle Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$966.42
Last Date of Service:
 
Disbursed Amount:
$682.46
Payment Mode:
BEAR
Remaining:
$283.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$17.95
$17.95
Months of Service:
12
12
Annual Recurring Charges:
$1,380.60
$1,380.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.60
$1,380.60
Discount Percent:
70
70
Requested Amount:
$966.42
$966.42