Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1843538
Funding Year:
2009
470#:
765380000710883
471#:
675188
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,952.46
Last Date of Service:
 
Disbursed Amount:
$8,614.34
Payment Mode:
SPI
Remaining:
$338.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,113.49
$1,113.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,361.88
$13,361.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,361.88
$13,361.88
Discount Percent:
67
67
Requested Amount:
$8,952.46
$8,952.46