Billed Entity:
132286
REMSEN-UNION COMMUNITY SCHOOL DISTRICT
FRN:
2594615
Funding Year:
2014
470#:
700510001190673
471#:
954831
SPIN:
143002051
West Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,736.41
Last Date of Service:
 
Disbursed Amount:
$2,680.92
Payment Mode:
SPI
Remaining:
$55.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$400.06
$400.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.72
$4,800.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.72
$4,800.72
Discount Percent:
57
57
Requested Amount:
$2,736.41
$2,736.41