Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1966692
Funding Year:
2010
470#:
916960000783800
471#:
726348
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,046.85
Last Date of Service:
 
Disbursed Amount:
$8,656.70
Payment Mode:
SPI
Remaining:
$390.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,125.23
$1,125.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,502.76
$13,502.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,502.76
$13,502.76
Discount Percent:
67
67
Requested Amount:
$9,046.85
$9,046.85