Billed Entity:
132292
WESTWOOD COMM SCHOOL DISTRICT
FRN:
946210
Funding Year:
2003
470#:
454180000428385
471#:
344314
SPIN:
143002004
Northwest Iowa Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,418.82
Last Date of Service:
 
Disbursed Amount:
$569.21
Payment Mode:
SPI
Remaining:
$849.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$236.47
$236.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,837.64
$2,837.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,837.64
$2,837.64
Discount Percent:
50
50
Requested Amount:
$1,418.82
$1,418.82