Billed Entity:
132037
SAINT ANSGAR COMM SCHOOL DIST
FRN:
400042
Funding Year:
2000
470#:
713520000273183
471#:
173495
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:
$7,210.45
Last Date of Service:
 
Disbursed Amount:
$7,210.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$1,054.16
$1,054.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,649.92
$12,649.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,649.92
$12,649.92
Discount Percent:
57
57
Requested Amount:
$7,210.45
$7,210.45