Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
1999021600
Funding Year:
2019
470#:
190008136
471#:
191015811
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $6,320.00 to $3,172.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 209320 LA FARGE MIDDLE SCHOOL, 62819 LA FARGE ELEMENTARY SCHOOL, 62820 LA FARGE HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,498.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,498.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,520.00
$4,372.90
One Time Ineligible Cost:
$0.00
$4,372.90
Total Cost:
$7,520.00
$4,372.90
Discount Percent:
80
80
Requested Amount:
$6,016.00
$3,498.32