Billed Entity:
134225
LEOLA SCHOOL DISTRICT 44-2
FRN:
2227759
Funding Year:
2011
470#:
919830000883859
471#:
809007
SPIN:
143002250
Valley Telecommunications Cooperative Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-29
Committed Amount:
$436.61
Last Date of Service:
 
Disbursed Amount:
$312.34
Payment Mode:
SPI
Remaining:
$124.27
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$60.64
$60.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727.68
$727.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.68
$727.68
Discount Percent:
90
90
Requested Amount:
$654.91
$654.91