Billed Entity:
136522
WEST PRAIRIE CU SCHOOL DIS 103
FRN:
1371159
Funding Year:
2006
470#:
917150000546526
471#:
495451
SPIN:
143001888
McDonough Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,627.33
Last Date of Service:
 
Disbursed Amount:
$9,648.69
Payment Mode:
SPI
Remaining:
$2,978.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,525.04
$1,525.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.48
$18,300.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.48
$18,300.48
Discount Percent:
69
69
Requested Amount:
$12,627.33
$12,627.33