Billed Entity:
131966
WHAT CHEER PUBLIC LIBRARY
FRN:
429118
Funding Year:
2000
470#:
486200000261459
471#:
197656
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$206.35
Last Date of Service:
 
Disbursed Amount:
$206.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$28.66
$28.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343.92
$343.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343.92
$343.92
Discount Percent:
60
60
Requested Amount:
$206.35
$206.35