Billed Entity:
131906
MELCHER-DALLAS C.S.D.
FRN:
875172
Funding Year:
2002
470#:
577910000333315
471#:
326620
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,674.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$410.61
Payment Mode:
BEAR
Remaining:
$1,263.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
62
62
Requested Amount:
$1,674.00
$1,674.00