Billed Entity:
131834
CHARITON FREE PUBLIC LIBRARY
FRN:
774623
Funding Year:
2002
470#:
864380000396291
471#:
301611
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$246.59
Last Date of Service:
 
Disbursed Amount:
$246.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$31.50
$31.50
Ineligible Monthly Cost:
$0.83
$0.83
Months of Service:
12
12
Annual Recurring Charges:
$368.04
$368.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.04
$368.04
Discount Percent:
67
67
Requested Amount:
$246.59
$246.59