Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
803927
Funding Year:
2002
470#:
976990000397768
471#:
297895
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$443.32
Last Date of Service:
 
Disbursed Amount:
$409.61
Payment Mode:
SPI
Remaining:
$33.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$67.17
$67.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806.04
$806.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.04
$806.04
Discount Percent:
55
55
Requested Amount:
$443.32
$443.32