Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
1470683
Funding Year:
2006
470#:
508880000579281
471#:
525359
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $1328.01/month to $826.51/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,537.77
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,537.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,611.20
$1,109.70
Ineligible Monthly Cost:
$283.19
$283.19
Months of Service:
12
12
Annual Recurring Charges:
$15,936.12
$9,918.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,936.12
$9,918.12
Discount Percent:
76
76
Requested Amount:
$12,111.45
$7,537.77