Billed Entity:
59469
SS CATHERINE & MARY SCHOOL
FRN:
1065597
Funding Year:
2004
470#:
207930000462728
471#:
388104
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:
$9.11
Last Date of Service:
 
Disbursed Amount:
$9.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$15.18
$15.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182.16
$182.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182.16
$182.16
Discount Percent:
60
60
Requested Amount:
$109.30
$109.30