Billed Entity:
143357
LAKE ARTHUR MUNICIPAL SCHOOLS
FRN:
2484814
Funding Year:
2013
470#:
730880001050967
471#:
879369
SPIN:
143002559
Penasco Valley Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,418.74
Last Date of Service:
 
Disbursed Amount:
$3,418.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$316.55
$316.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,798.60
$3,798.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,798.60
$3,798.60
Discount Percent:
90
90
Requested Amount:
$3,418.74
$3,418.74