Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
1699124376
Funding Year:
2016
470#:
160042735
471#:
161053972
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN 1699124376.001 was modified from a one-time charge of $2,035.44 to a one-time charge of $678.48 to agree with the applicant documentation.||MR2:The FRN 1699124376.002 was modified from a one-time charge of $7,990.50 to a one-time charge of $2,663.50 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,673.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,673.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,025.94
$3,341.98
One Time Ineligible Cost:
$0.00
$3,341.98
Total Cost:
$10,025.94
$3,341.98
Discount Percent:
80
80
Requested Amount:
$8,020.75
$2,673.58