Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
2195990
Funding Year:
2011
470#:
460700000879948
471#:
808837
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $389/month to $350.48/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $350.48/month to $279.98/month to remove: the ineligible product(s)/service(s) at $26/month for UPS, $1.50/month for viking orator, $40/month for basic repeater rental, and $3/month for police and fire protection fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,687.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,687.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,431.80
$1,511.48
Ineligible Monthly Cost:
$1,042.75
$1,231.50
Months of Service:
12
12
Annual Recurring Charges:
$4,668.60
$3,359.76
One Time Cost:
$61.00
$61.00
One Time Ineligible Cost:
$61.00
$0.00
Total Cost:
$4,668.60
$3,359.76
Discount Percent:
80
80
Requested Amount:
$3,734.88
$2,687.81