Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
2232529
Funding Year:
2011
470#:
253550000914887
471#:
819628
SPIN:
143002054
Westside Independent Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$819.36
Last Date of Service:
 
Disbursed Amount:
$819.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$113.80
$113.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,365.60
$1,365.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,365.60
$1,365.60
Discount Percent:
60
60
Requested Amount:
$819.36
$819.36