Billed Entity:
59204
ST THOMAS AQUINAS SCHOOL/WEBSTER CITY
FRN:
1824021
Funding Year:
2009
470#:
793740000698948
471#:
668198
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$570.00
Last Date of Service:
 
Disbursed Amount:
$559.47
Payment Mode:
SPI
Remaining:
$10.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
50
50
Requested Amount:
$570.00
$570.00