Billed Entity:
131912
MONTEZUMA COMM SCHOOL DISTRICT
FRN:
1087752
Funding Year:
2004
470#:
179330000465798
471#:
397807
SPIN:
143018294
Iowa Wireless Services, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$143.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$19.95
$19.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.40
$239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.40
$239.40
Discount Percent:
60
60
Requested Amount:
$143.64
$143.64