Billed Entity:
59804
ST JOSEPH SCHOOL/EARLVILLE
FRN:
1342324
Funding Year:
2005
470#:
212440000527201
471#:
484067
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$481.20
Last Date of Service:
 
Disbursed Amount:
$481.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$80.20
$80.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962.40
$962.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.40
$962.40
Discount Percent:
50
50
Requested Amount:
$481.20
$481.20