Billed Entity:
132101
NEWELL-FONDA COMM SCHOOL DIST
FRN:
1017059
Funding Year:
2003
470#:
942310000423688
471#:
372350
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,612.38
Last Date of Service:
 
Disbursed Amount:
$2,601.06
Payment Mode:
SPI
Remaining:
$11.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$362.83
$362.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,353.96
$4,353.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,353.96
$4,353.96
Discount Percent:
60
60
Requested Amount:
$2,612.38
$2,612.38