Billed Entity:
59469
SS CATHERINE & MARY GRADE SCHOOL/REMSEN
FRN:
2418231
Funding Year:
2013
470#:
340790001068313
471#:
889397
SPIN:
143002051
West Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,324.68
Last Date of Service:
 
Disbursed Amount:
$1,324.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$220.78
$220.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,649.36
$2,649.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,649.36
$2,649.36
Discount Percent:
50
50
Requested Amount:
$1,324.68
$1,324.68