Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1072215
Funding Year:
2004
470#:
325380000466629
471#:
390097
SPIN:
143001918
Alpine Communications, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,425.90
Last Date of Service:
 
Disbursed Amount:
$941.02
Payment Mode:
SPI
Remaining:
$484.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$169.75
$169.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,037.00
$2,037.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,037.00
$2,037.00
Discount Percent:
70
70
Requested Amount:
$1,425.90
$1,425.90