Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
1387243
Funding Year:
2006
470#:
136850000544565
471#:
504822
SPIN:
143002054
Westside Independent Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$668.16
Last Date of Service:
 
Disbursed Amount:
$500.52
Payment Mode:
SPI
Remaining:
$167.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92.80
$92.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,113.60
$1,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.60
$1,113.60
Discount Percent:
60
60
Requested Amount:
$668.16
$668.16