Billed Entity:
232483
LAFAYETTE COUNTY SCHOOL DISTRICT
FRN:
1823245
Funding Year:
2009
470#:
291810000702051
471#:
666709
SPIN:
143002277
Walnut Hill Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,945.72
Last Date of Service:
 
Disbursed Amount:
$5,945.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$556.09
$556.09
Ineligible Monthly Cost:
$5.56
$5.56
Months of Service:
12
12
Annual Recurring Charges:
$6,606.36
$6,606.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,606.36
$6,606.36
Discount Percent:
90
90
Requested Amount:
$5,945.72
$5,945.72