Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
1310174
Funding Year:
2005
470#:
166580000537528
471#:
473957
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,902.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,902.50
Last Date to Invoice:
2007-06-07

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