Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
343839
Funding Year:
2000
470#:
333960000255049
471#:
162040
SPIN:
143000522
Waterloo Cedar Falls CellTelCo
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$86.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11.95
$11.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143.40
$143.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143.40
$143.40
Discount Percent:
60
60
Requested Amount:
$86.04
$86.04