Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1034187
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:
$504.00
Last Date of Service:
 
Disbursed Amount:
$501.01
Payment Mode:
SPI
Remaining:
$2.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
60
60
Requested Amount:
$504.00
$504.00