Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
978869
Funding Year:
2003
470#:
924720000417466
471#:
346186
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,704.23
Last Date of Service:
 
Disbursed Amount:
$3,108.01
Payment Mode:
SPI
Remaining:
$2,596.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$914.14
$914.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,969.68
$10,969.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,969.68
$10,969.68
Discount Percent:
52
52
Requested Amount:
$5,704.23
$5,704.23