Billed Entity:
131862
EAST GREENE SCHOOL DIST
FRN:
314141
Funding Year:
2000
470#:
649170000256665
471#:
161682
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,797.72
Last Date of Service:
 
Disbursed Amount:
$1,797.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-08-25

Original
Committed
Monthly Cost:
$211.00
$211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.00
$2,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$2,532.00
Discount Percent:
71
71
Requested Amount:
$1,797.72
$1,797.72