Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2680496
Funding Year:
2014
470#:
151270001197562
471#:
982783
SPIN:
143002058
Woolstock Mutual Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,732.77
Last Date of Service:
 
Disbursed Amount:
$20,732.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,273.33
$2,273.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,279.96
$27,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,279.96
$27,279.96
Discount Percent:
76
76
Requested Amount:
$20,732.77
$20,732.77