Billed Entity:
132286
REMSEN-UNION COMMUNITY SCHOOL DISTRICT
FRN:
1961507
Funding Year:
2010
470#:
189090000786487
471#:
724006
SPIN:
143002051
West Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,771.91
Last Date of Service:
 
Disbursed Amount:
$2,492.88
Payment Mode:
SPI
Remaining:
$279.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$405.25
$405.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,863.00
$4,863.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,863.00
$4,863.00
Discount Percent:
57
57
Requested Amount:
$2,771.91
$2,771.91