Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
2697855
Funding Year:
2014
470#:
493930001232859
471#:
988423
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,657.82
Last Date of Service:
 
Disbursed Amount:
$4,657.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$485.19
$485.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,822.28
$5,822.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,822.28
$5,822.28
Discount Percent:
25
80
Requested Amount:
$1,455.57
$4,657.82