Billed Entity:
132113
ROCKWELL CITY-LYTTON SCH DIST
FRN:
352494
Funding Year:
2000
470#:
296510000257778
471#:
173401
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,516.38
Last Date of Service:
 
Disbursed Amount:
$4,516.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$660.29
$660.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,923.48
$7,923.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,923.48
$7,923.48
Discount Percent:
57
57
Requested Amount:
$4,516.38
$4,516.38