Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1072392
Funding Year:
2004
470#:
325380000466629
471#:
390097
SPIN:
143002019
Readlyn Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$221.16
Last Date of Service:
 
Disbursed Amount:
$221.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36.86
$36.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.32
$442.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.32
$442.32
Discount Percent:
50
50
Requested Amount:
$221.16
$221.16