Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
834007
Funding Year:
2002
470#:
637550000384251
471#:
316360
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:
$131.28
Last Date of Service:
 
Disbursed Amount:
$101.96
Payment Mode:
SPI
Remaining:
$29.32
Last Date to Invoice:
2004-06-10

Original
Committed
Monthly Cost:
$21.88
$21.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262.56
$262.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262.56
$262.56
Discount Percent:
50
50
Requested Amount:
$131.28
$131.28