Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
1499439
Funding Year:
2007
470#:
502700000588030
471#:
541753
SPIN:
143002054
Westside Independent Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$641.52
Last Date of Service:
 
Disbursed Amount:
$641.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$89.10
$89.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,069.20
$1,069.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.20
$1,069.20
Discount Percent:
60
60
Requested Amount:
$641.52
$641.52