Billed Entity:
232483
LAFAYETTE COUNTY SCHOOL DISTRICT
FRN:
1567686
Funding Year:
2007
470#:
327450000594295
471#:
568011
SPIN:
143002277
Walnut Hill Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,725.84
Last Date of Service:
 
Disbursed Amount:
$5,613.47
Payment Mode:
BEAR
Remaining:
$112.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$540.99
$540.99
Ineligible Monthly Cost:
$10.82
$10.82
Months of Service:
12
12
Annual Recurring Charges:
$6,362.04
$6,362.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,362.04
$6,362.04
Discount Percent:
90
90
Requested Amount:
$5,725.84
$5,725.84