Billed Entity:
59469
SS CATHERINE & MARY GRADE SCHOOL/REMSEN
FRN:
1502741
Funding Year:
2007
470#:
531710000596072
471#:
543686
SPIN:
143002051
West Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$953.64
Last Date of Service:
 
Disbursed Amount:
$953.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$132.45
$132.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,589.40
$1,589.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,589.40
$1,589.40
Discount Percent:
60
60
Requested Amount:
$953.64
$953.64