Billed Entity:
131820
BAXTER COMMUNITY SCHOOL DIST
FRN:
564684
Funding Year:
2001
470#:
700460000305036
471#:
226825
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,937.00
Last Date of Service:
 
Disbursed Amount:
$2,129.37
Payment Mode:
SPI
Remaining:
$1,807.63
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$74.00
$74.00
One Time Ineligible Cost:
$0.00
$74.00
Total Cost:
$7,874.00
$7,874.00
Discount Percent:
50
50
Requested Amount:
$3,937.00
$3,937.00