Billed Entity:
132178
JESUP COMMUNITY SCHOOL DIST
FRN:
847433
Funding Year:
2002
470#:
364890000382983
471#:
308677
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
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):
2002-07-01
Committed Amount:
$1,650.00
Last Date of Service:
 
Disbursed Amount:
$1,402.63
Payment Mode:
SPI
Remaining:
$247.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
55
55
Requested Amount:
$1,650.00
$1,650.00