Billed Entity:
131877
IOWA FALLS COMM SCHOOL DIST
FRN:
942688
Funding Year:
2003
470#:
692070000424385
471#:
350314
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$669.60
Last Date of Service:
 
Disbursed Amount:
$528.00
Payment Mode:
SPI
Remaining:
$141.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$93.00
$93.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
60
60
Requested Amount:
$669.60
$669.60