Billed Entity:
132286
REMSEN-UNION COMMUNITY SCHOOL DISTRICT
FRN:
2311443
Funding Year:
2012
470#:
189000000991075
471#:
841128
SPIN:
143002051
West Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,490.10
Last Date of Service:
 
Disbursed Amount:
$2,490.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.05
$364.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.60
$4,368.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.60
$4,368.60
Discount Percent:
57
57
Requested Amount:
$2,490.10
$2,490.10