Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
2868882
Funding Year:
2015
470#:
473330001269794
471#:
1049511
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $15,141.95 to $14,918.77 to remove: unsupported BMIC support costs in an IC FRN. <><><><><> MR2: The FRN was modified from $15,141.95 to $14,918.77 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,935.02
Last Date of Service:
 
Disbursed Amount:
$11,935.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$15,141.95
$14,918.77
One Time Ineligible Cost:
$0.00
$14,918.77
Total Cost:
$15,141.95
$14,918.77
Discount Percent:
80
80
Requested Amount:
$12,113.56
$11,935.02