Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
338371
Funding Year:
2000
470#:
536820000267610
471#:
159745
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,277.44
Last Date of Service:
 
Disbursed Amount:
$6,277.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$1,006.00
$1,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,072.00
$12,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,072.00
$12,072.00
Discount Percent:
52
52
Requested Amount:
$6,277.44
$6,277.44