Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
2056454
Funding Year:
2010
470#:
744670000809671
471#:
761140
SPIN:
143001804
LaValle Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
MR1: The FRN was modified from $318.00/month to $121.25/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $121.25/month to $103.30/month to remove the ineligible product(s)/service(s): alarm monitoring ($17.95/month).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$867.72
Last Date of Service:
 
Disbursed Amount:
$867.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$318.00
$103.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$1,239.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$1,239.60
Discount Percent:
70
70
Requested Amount:
$2,671.20
$867.72