Billed Entity:
131944
RUSSELL COMMUNITY SCHOOL DIST
FRN:
333395
Funding Year:
2000
470#:
872260000263817
471#:
164253
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,470.96
Last Date of Service:
 
Disbursed Amount:
$1,470.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$163.44
$163.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,961.28
$1,961.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,961.28
$1,961.28
Discount Percent:
75
75
Requested Amount:
$1,470.96
$1,470.96