Billed Entity:
59469
SS CATHERINE & MARY SCHOOL
FRN:
1003659
Funding Year:
2003
470#:
380790000434972
471#:
368288
SPIN:
143002051
West Iowa Tel. Co. dba WesTel Systems
Category of Service:
INTERNET ACCESS
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:
$1,319.70
Last Date of Service:
 
Disbursed Amount:
$1,319.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$219.95
$219.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.40
$2,639.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.40
$2,639.40
Discount Percent:
50
50
Requested Amount:
$1,319.70
$1,319.70