Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1244981
Funding Year:
2005
470#:
881310000523062
471#:
451580
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,719.40
Last Date of Service:
 
Disbursed Amount:
$8,383.25
Payment Mode:
SPI
Remaining:
$336.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,153.36
$1,153.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,840.32
$13,840.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,840.32
$13,840.32
Discount Percent:
63
63
Requested Amount:
$8,719.40
$8,719.40