Billed Entity:
132136
APLINGTON COMMUNITY SCHOOLS
FRN:
641919
Funding Year:
2001
470#:
756630000335664
471#:
256536
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,590.27
Payment Mode:
SPI
Remaining:
$137.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
60
60
Requested Amount:
$1,728.00
$1,728.00