Billed Entity:
132286
REMSEN-UNION COMMUNITY SCHOOL DISTRICT
FRN:
2456362
Funding Year:
2013
470#:
143110001094765
471#:
902967
SPIN:
143002051
West Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,194.18
Last Date of Service:
 
Disbursed Amount:
$2,997.88
Payment Mode:
SPI
Remaining:
$196.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$409.51
$409.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,914.12
$4,914.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,914.12
$4,914.12
Discount Percent:
65
65
Requested Amount:
$3,194.18
$3,194.18