Billed Entity:
59470
ST MARY HIGH SCHOOL/REMSEN
FRN:
2418159
Funding Year:
2013
470#:
606800001068393
471#:
889332
SPIN:
143002051
West Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,198.80
Last Date of Service:
 
Disbursed Amount:
$3,198.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$380.81
$380.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,569.72
$4,569.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,569.72
$4,569.72
Discount Percent:
70
70
Requested Amount:
$3,198.80
$3,198.80