Billed Entity:
132075
EMMETSBURG COMMUNITY SCH DIST
FRN:
398671
Funding Year:
2000
470#:
481780000280738
471#:
189542
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,472.00
Last Date of Service:
 
Disbursed Amount:
$5,472.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
60
57
Requested Amount:
$5,760.00
$5,472.00