Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
2065003
Funding Year:
2010
470#:
142700000810091
471#:
761535
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,508.38
Last Date of Service:
 
Disbursed Amount:
$2,508.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,431.80
$1,431.80
Ineligible Monthly Cost:
$1,042.75
$1,042.75
Months of Service:
12
12
Annual Recurring Charges:
$4,668.60
$4,668.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,668.60
$4,668.60
Discount Percent:
80
80
Requested Amount:
$3,734.88
$3,734.88