Billed Entity:
59804
ST JOSEPH SCHOOL
FRN:
1129190
Funding Year:
2004
470#:
309620000484690
471#:
411564
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$361.51
Last Date of Service:
 
Disbursed Amount:
$330.00
Payment Mode:
SPI
Remaining:
$31.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$57.45
$57.45
Ineligible Monthly Cost:
$7.24
$7.24
Months of Service:
12
12
Annual Recurring Charges:
$602.52
$602.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.52
$602.52
Discount Percent:
60
60
Requested Amount:
$361.51
$361.51