Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
1287508
Funding Year:
2005
470#:
537250000517615
471#:
467829
SPIN:
143002730
HEARTLAND TELECOMMUNICATIONS COMPANY OF IOWA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$1,554.00
Last Date of Service:
 
Disbursed Amount:
$1,554.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
70
70
Requested Amount:
$1,554.00
$1,554.00