Billed Entity:
132136
APLINGTON COMMUNITY SCHOOLS
FRN:
861391
Funding Year:
2002
470#:
664920000390173
471#:
322927
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-24
Committed Amount:
$1,259.82
Last Date of Service:
 
Disbursed Amount:
$1,259.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$233.30
$233.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,799.60
$2,799.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,799.60
$2,799.60
Discount Percent:
60
60
Requested Amount:
$1,679.76
$1,679.76