Billed Entity:
59804
ST JOSEPH SCHOOL/EARLVILLE
FRN:
1342163
Funding Year:
2005
470#:
212440000527201
471#:
484067
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,262.52
Last Date of Service:
 
Disbursed Amount:
$1,262.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$210.42
$210.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,525.04
$2,525.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,525.04
$2,525.04
Discount Percent:
50
50
Requested Amount:
$1,262.52
$1,262.52