Billed Entity:
143357
LAKE ARTHUR MUNICIPAL SCHOOLS
FRN:
2702873
Funding Year:
2014
470#:
224120001159049
471#:
940532
SPIN:
143002559
Penasco Valley Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,667.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,667.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$617.35
$617.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,408.20
$7,408.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,408.20
$7,408.20
Discount Percent:
90
90
Requested Amount:
$6,667.38
$6,667.38