Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
2065911
Funding Year:
2010
470#:
163520000810341
471#:
764581
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,837.60
Last Date of Service:
 
Disbursed Amount:
$3,837.60
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:
$1,032.05
$1,032.05
Months of Service:
12
12
Annual Recurring Charges:
$4,797.00
$4,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,797.00
$4,797.00
Discount Percent:
80
80
Requested Amount:
$3,837.60
$3,837.60