Billed Entity:
132286
REMSEN-UNION COMMUNITY SCHOOL DISTRICT
FRN:
1674072
Funding Year:
2008
470#:
685230000641957
471#:
607531
SPIN:
143002051
West Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,393.92
Last Date of Service:
 
Disbursed Amount:
$2,254.51
Payment Mode:
SPI
Remaining:
$1,139.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$514.23
$514.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,170.76
$6,170.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,170.76
$6,170.76
Discount Percent:
55
55
Requested Amount:
$3,393.92
$3,393.92