Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
1582367
Funding Year:
2007
470#:
611430000613393
471#:
571786
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,093.52
Last Date of Service:
 
Disbursed Amount:
$7,093.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,428.00
$1,428.00
Ineligible Monthly Cost:
$502.00
$502.00
Months of Service:
12
12
Annual Recurring Charges:
$11,112.00
$11,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,112.00
$11,112.00
Discount Percent:
74
74
Requested Amount:
$8,222.88
$8,222.88