Billed Entity:
59469
SS CATHERINE & MARY GRADE SCHOOL/REMSEN
FRN:
2120757
Funding Year:
2011
470#:
702150000866597
471#:
783738
SPIN:
143002051
West Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,800.37
Last Date of Service:
 
Disbursed Amount:
$1,800.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$214.33
$214.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,571.96
$2,571.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,571.96
$2,571.96
Discount Percent:
70
70
Requested Amount:
$1,800.37
$1,800.37