Billed Entity:
59469
SS CATHERINE & MARY GRADE SCHOOL/REMSEN
FRN:
1779706
Funding Year:
2009
470#:
142730000686137
471#:
645408
SPIN:
143002051
West Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,241.21
Last Date of Service:
 
Disbursed Amount:
$1,241.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$172.39
$172.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,068.68
$2,068.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.68
$2,068.68
Discount Percent:
60
60
Requested Amount:
$1,241.21
$1,241.21