Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1036343
Funding Year:
2003
470#:
232640000412414
471#:
367519
SPIN:
143025229
Reinbeck Municipal Telecommunications Utility
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:
$147.90
Last Date of Service:
 
Disbursed Amount:
$147.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-09-08

Original
Committed
Monthly Cost:
$55.00
$24.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$295.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$295.80
Discount Percent:
50
50
Requested Amount:
$330.00
$147.90