Billed Entity:
131834
CHARITON FREE PUBLIC LIBRARY
FRN:
559476
Funding Year:
2001
470#:
546790000327519
471#:
237698
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$315.46
Last Date of Service:
 
Disbursed Amount:
$315.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$42.40
$42.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508.80
$508.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.80
$508.80
Discount Percent:
62
62
Requested Amount:
$315.46
$315.46