Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1037037
Funding Year:
2003
470#:
232640000412414
471#:
367519
SPIN:
143001925
Butler-Bremer Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) USBI charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$327.84
Last Date of Service:
 
Disbursed Amount:
$250.15
Payment Mode:
SPI
Remaining:
$77.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.00
$54.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$655.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$655.68
Discount Percent:
50
50
Requested Amount:
$390.00
$327.84