Billed Entity:
143357
LAKE ARTHUR MUNICIPAL SCHOOLS
FRN:
1910945
Funding Year:
2009
470#:
252070000722115
471#:
695637
SPIN:
143002559
Penasco Valley Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,362.04
Last Date of Service:
 
Disbursed Amount:
$3,154.00
Payment Mode:
BEAR
Remaining:
$208.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$311.30
$311.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,735.60
$3,735.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,735.60
$3,735.60
Discount Percent:
90
90
Requested Amount:
$3,362.04
$3,362.04