Billed Entity:
132113
ROCKWELL CITY-LYTTON SCH DIST
FRN:
61369
Funding Year:
1998
470#:
716450000048911
471#:
34816
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,718.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,718.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.00
$13,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,530.00
$19,530.00
Discount Percent:
60
60
Requested Amount:
$11,718.00
$11,718.00