Billed Entity:
59204
ST THOMAS AQUINAS SCHOOL/WEBSTER CITY
FRN:
1976433
Funding Year:
2010
470#:
193430000786367
471#:
730776
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:
$564.00
Last Date of Service:
 
Disbursed Amount:
$556.36
Payment Mode:
SPI
Remaining:
$7.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
50
50
Requested Amount:
$564.00
$564.00