Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
1258114
Funding Year:
2005
470#:
135940000500380
471#:
453121
SPIN:
143002054
Westside Independent Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$390.17
Last Date of Service:
 
Disbursed Amount:
$390.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$56.19
$56.19
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$650.28
$650.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650.28
$650.28
Discount Percent:
60
60
Requested Amount:
$390.17
$390.17