Billed Entity:
143357
LAKE ARTHUR MUNICIPAL SCHOOLS
FRN:
2054088
Funding Year:
2010
470#:
875260000799609
471#:
751437
SPIN:
143002559
Penasco Valley Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,868.24
Last Date of Service:
 
Disbursed Amount:
$3,399.40
Payment Mode:
BEAR
Remaining:
$468.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$358.17
$358.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,298.04
$4,298.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,298.04
$4,298.04
Discount Percent:
90
90
Requested Amount:
$3,868.24
$3,868.24