Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
2199007356
Funding Year:
2021
470#:
210002634
471#:
211006817
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,208.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,208.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
80
80
Requested Amount:
$8,208.00
$8,208.00