Billed Entity:
132214
NORTHEASTERN IOWA REG LIB SYS
FRN:
308316
Funding Year:
2000
470#:
888650000249622
471#:
157912
SPIN:
143002029
Shell Rock Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$533.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$533.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$65.00
$65.00
One Time Ineligible Cost:
$0.00
$65.00
Total Cost:
$1,025.00
$1,025.00
Discount Percent:
52
52
Requested Amount:
$533.00
$533.00