Billed Entity:
132286
REMSEN-UNION COMMUNITY SCHOOL DISTRICT
FRN:
2167600
Funding Year:
2011
470#:
929860000882528
471#:
800129
SPIN:
143002051
West Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,261.51
Last Date of Service:
 
Disbursed Amount:
$2,261.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$330.63
$330.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,967.56
$3,967.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,967.56
$3,967.56
Discount Percent:
57
57
Requested Amount:
$2,261.51
$2,261.51