Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
846968
Funding Year:
2002
470#:
407460000403346
471#:
308216
SPIN:
143001849
Vernon Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,555.09
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,334.19
Payment Mode:
BEAR
Remaining:
$220.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,070.15
$1,070.15
Ineligible Monthly Cost:
$368.75
$368.75
Months of Service:
12
12
Annual Recurring Charges:
$8,416.80
$8,416.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,416.80
$8,416.80
Discount Percent:
66
66
Requested Amount:
$5,555.09
$5,555.09