Billed Entity:
132286
REMSEN-UNION COMMUNITY SCHOOL DISTRICT
FRN:
1105221
Funding Year:
2004
470#:
114270000466342
471#:
403702
SPIN:
143002051
West Iowa Tel. Co. dba WesTel Systems
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,353.69
Last Date of Service:
 
Disbursed Amount:
$2,353.65
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$384.59
$384.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,615.08
$4,615.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,615.08
$4,615.08
Discount Percent:
51
51
Requested Amount:
$2,353.69
$2,353.69