Billed Entity:
143357
LAKE ARTHUR MUNICIPAL SCHOOLS
FRN:
2780176
Funding Year:
2015
470#:
856270001243163
471#:
1002453
SPIN:
143002559
Penasco Valley Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,815.11
Last Date of Service:
 
Disbursed Amount:
$1,665.85
Payment Mode:
BEAR
Remaining:
$2,149.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$454.18
$454.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,450.16
$5,450.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,450.16
$5,450.16
Discount Percent:
70
70
Requested Amount:
$3,815.11
$3,815.11