Billed Entity:
134225
LEOLA SCHOOL DISTRICT
FRN:
1383361
Funding Year:
2006
470#:
147880000555434
471#:
500775
SPIN:
143002250
Valley Telecommunications Cooperative Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$811.40
Last Date of Service:
 
Disbursed Amount:
$738.83
Payment Mode:
SPI
Remaining:
$72.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$75.13
$75.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.56
$901.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.56
$901.56
Discount Percent:
90
90
Requested Amount:
$811.40
$811.40