Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1022719
Funding Year:
2003
470#:
232640000412414
471#:
367519
SPIN:
143022189
Iowa Telecom Services, Inc.
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:
$726.96
Last Date of Service:
 
Disbursed Amount:
$726.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$88.84
$88.84
Months of Service:
12
12
Annual Recurring Charges:
$1,453.92
$1,453.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,453.92
$1,453.92
Discount Percent:
50
50
Requested Amount:
$726.96
$726.96