Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
799663
Funding Year:
2002
470#:
987360000375304
471#:
307304
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$273.60
Last Date of Service:
 
Disbursed Amount:
$273.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
61
57
Requested Amount:
$292.80
$273.60