Billed Entity:
59469
SS CATHERINE & MARY SCHOOL
FRN:
1065590
Funding Year:
2004
470#:
125640000462677
471#:
388094
SPIN:
143002051
West Iowa Tel. Co. dba WesTel Systems
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-06
Committed Amount:
$77.14
Last Date of Service:
 
Disbursed Amount:
$77.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$110.20
$110.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322.40
$1,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322.40
$1,322.40
Discount Percent:
70
70
Requested Amount:
$925.68
$925.68