Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
2536027
Funding Year:
2013
470#:
830940001123688
471#:
928105
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,561.54
Last Date of Service:
 
Disbursed Amount:
$4,561.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.16
$475.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,701.92
$5,701.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.92
$5,701.92
Discount Percent:
80
80
Requested Amount:
$4,561.54
$4,561.54