Billed Entity:
132116
SAC COMMUNITY SCHOOL DISTRICT
FRN:
421075
Funding Year:
2000
470#:
968500000267787
471#:
194445
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$492.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$492.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$80.07
$80.07
Ineligible Monthly Cost:
$11.70
$11.70
Months of Service:
12
12
Annual Recurring Charges:
$820.44
$820.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$820.44
$820.44
Discount Percent:
60
60
Requested Amount:
$492.26
$492.26