Billed Entity:
131906
MELCHER-DALLAS COMM SCH DIST
FRN:
963674
Funding Year:
2003
470#:
827340000426481
471#:
357212
SPIN:
143022189
Iowa Telecom Services, Inc.
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):
2003-10-21
Committed Amount:
$4,333.74
Last Date of Service:
 
Disbursed Amount:
$4,333.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$740.81
$740.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,889.72
$8,889.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,889.72
$8,889.72
Discount Percent:
65
65
Requested Amount:
$5,778.32
$5,778.32