Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
1496539
Funding Year:
2004
470#:
774530000469238
471#:
419956
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
2005-03-01
Committed Amount:
$10,052.47
Last Date of Service:
 
Disbursed Amount:
$9,562.15
Payment Mode:
SPI
Remaining:
$490.32
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$3,490.44
$3,490.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$13,961.76
$13,961.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,961.76
$13,961.76
Discount Percent:
72
72
Requested Amount:
$10,052.47
$10,052.47