Billed Entity:
131805
ALDEN COMMUNITY SCHOOL DIST
FRN:
994923
Funding Year:
2003
470#:
863560000423355
471#:
365295
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,399.14
Last Date of Service:
 
Disbursed Amount:
$3,399.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$404.66
$404.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,855.92
$4,855.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,855.92
$4,855.92
Discount Percent:
70
70
Requested Amount:
$3,399.14
$3,399.14