Billed Entity:
132056
ALBERT CITY-TRUESDALE CSD
FRN:
786450
Funding Year:
2002
470#:
400480000396547
471#:
304829
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,172.60
Last Date of Service:
 
Disbursed Amount:
$3,161.51
Payment Mode:
SPI
Remaining:
$11.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$377.69
$377.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,532.28
$4,532.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,532.28
$4,532.28
Discount Percent:
70
70
Requested Amount:
$3,172.60
$3,172.60