Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1241955
Funding Year:
2004
470#:
261700000473422
471#:
417532
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$7,842.99
Last Date of Service:
 
Disbursed Amount:
$4,938.96
Payment Mode:
SPI
Remaining:
$2,904.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,352.24
$1,352.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$13,522.40
$13,522.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,522.40
$13,522.40
Discount Percent:
58
58
Requested Amount:
$7,842.99
$7,842.99