Billed Entity:
132136
APLINGTON COMMUNITY SCHOOLS
FRN:
1039898
Funding Year:
2003
470#:
127790000448902
471#:
378621
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:
$1,930.32
Last Date of Service:
 
Disbursed Amount:
$1,867.78
Payment Mode:
SPI
Remaining:
$62.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$268.10
$268.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,217.20
$3,217.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,217.20
$3,217.20
Discount Percent:
60
60
Requested Amount:
$1,930.32
$1,930.32