Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2368195
Funding Year:
2012
470#:
817070000996782
471#:
868524
SPIN:
143002058
Woolstock Mutual Telephone Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,158.00
Last Date of Service:
 
Disbursed Amount:
$4,158.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
77
77
Requested Amount:
$4,158.00
$4,158.00