Billed Entity:
132474
MAQUOKETA COMM SCHOOL DISTRICT
FRN:
1644123
Funding Year:
2007
470#:
638180000616412
471#:
572124
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$3,772.61
Last Date of Service:
 
Disbursed Amount:
$3,772.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$769.92
$769.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,389.44
$5,389.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,389.44
$5,389.44
Discount Percent:
70
70
Requested Amount:
$3,772.61
$3,772.61