Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
1193517
Funding Year:
2004
470#:
386460000491350
471#:
429923
SPIN:
143001849
Vernon Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,995.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,995.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-10

Original
Committed
Monthly Cost:
$1,437.95
$1,228.85
Ineligible Monthly Cost:
$352.15
$352.15
Months of Service:
12
12
Annual Recurring Charges:
$13,029.60
$10,520.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,029.60
$10,520.40
Discount Percent:
76
76
Requested Amount:
$9,902.50
$7,995.50