Billed Entity:
133324
LA FARGE SCHOOL DISTRICT
FRN:
384019
Funding Year:
2000
470#:
254060000275586
471#:
183966
SPIN:
143001849
Vernon Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$1,585.68
Payment Mode:
BEAR
Remaining:
$196.32
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
66
66
Requested Amount:
$1,782.00
$1,782.00