Billed Entity:
59469
SS CATHERINE & MARY SCHOOL
FRN:
912370
Funding Year:
2003
470#:
144760000422679
471#:
338156
SPIN:
143002051
West Iowa Tel. Co. dba WesTel Systems
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$801.86
Last Date of Service:
 
Disbursed Amount:
$754.12
Payment Mode:
SPI
Remaining:
$47.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$111.37
$111.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,336.44
$1,336.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,336.44
$1,336.44
Discount Percent:
60
60
Requested Amount:
$801.86
$801.86