Billed Entity:
59469
SS CATHERINE & MARY SCHOOL
FRN:
912395
Funding Year:
2003
470#:
176960000422692
471#:
338167
SPIN:
143002051
West Iowa Tel. Co. dba WesTel Systems
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$196.56
Last Date of Service:
 
Disbursed Amount:
$196.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27.30
$27.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327.60
$327.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.60
$327.60
Discount Percent:
60
60
Requested Amount:
$196.56
$196.56