Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
1065669
Funding Year:
2004
470#:
128710000461073
471#:
388149
SPIN:
143002054
Westside Independent Tel. Co. dba Western Iowa Networks
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$726.05
Last Date of Service:
 
Disbursed Amount:
$684.94
Payment Mode:
SPI
Remaining:
$41.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.84
$100.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,210.08
$1,210.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,210.08
$1,210.08
Discount Percent:
60
60
Requested Amount:
$726.05
$726.05