Billed Entity:
132474
MAQUOKETA COMM SCHOOL DISTRICT
FRN:
2027323
Funding Year:
2010
470#:
207170000803246
471#:
750216
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,351.28
Last Date of Service:
 
Disbursed Amount:
$8,351.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$915.71
$915.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,988.52
$10,988.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,988.52
$10,988.52
Discount Percent:
76
76
Requested Amount:
$8,351.28
$8,351.28