Billed Entity:
59469
SS CATHERINE & MARY SCHOOL
FRN:
731319
Funding Year:
2002
470#:
425390000365431
471#:
284542
SPIN:
143002051
West Iowa Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$409.82
Last Date of Service:
 
Disbursed Amount:
$409.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$94.86
$94.86
Ineligible Monthly Cost:
$37.94
$37.94
Months of Service:
12
12
Annual Recurring Charges:
$683.04
$683.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683.04
$683.04
Discount Percent:
60
60
Requested Amount:
$409.82
$409.82