Billed Entity:
132194
PARKERSBURG COMMUNITY SCHOOLS
FRN:
142876
Funding Year:
1998
470#:
584800000096745
471#:
109166
SPIN:
143000655
Iowa 13, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$120.00
Last Date of Service:
1998-08-11
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$120.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$210.00
$210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
50
50
Requested Amount:
$120.00
$120.00