Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
945454
Funding Year:
2003
470#:
485410000428340
471#:
351303
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$2,674.55
Payment Mode:
SPI
Remaining:
$1,375.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
50
50
Requested Amount:
$4,050.00
$4,050.00