Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1021395
Funding Year:
2003
470#:
232640000412414
471#:
367519
SPIN:
143002733
Clarksville Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$532.08
Payment Mode:
SPI
Remaining:
$43.92
Last Date to Invoice:
2004-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
60
60
Requested Amount:
$576.00
$576.00