Billed Entity:
232483
LAFAYETTE COUNTY SCHOOL DISTRICT
FRN:
2423027
Funding Year:
2013
470#:
786400001052355
471#:
890227
SPIN:
143002277
Walnut Hill Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,907.60
Last Date of Service:
 
Disbursed Amount:
$5,907.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$547.00
$547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,564.00
$6,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,564.00
$6,564.00
Discount Percent:
90
90
Requested Amount:
$5,907.60
$5,907.60