Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
343083
Funding Year:
2000
470#:
333960000255049
471#:
162040
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,043.51
Last Date of Service:
 
Disbursed Amount:
$3,043.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$422.71
$422.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,072.52
$5,072.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,072.52
$5,072.52
Discount Percent:
60
60
Requested Amount:
$3,043.51
$3,043.51