Billed Entity:
132221
EAST UNION COMMUNITY SCH DIST
FRN:
954932
Funding Year:
2003
470#:
188880000431162
471#:
353020
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,123.73
Last Date of Service:
 
Disbursed Amount:
$2,926.07
Payment Mode:
SPI
Remaining:
$1,197.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$584.87
$584.87
Ineligible Monthly Cost:
$12.13
$12.13
Months of Service:
12
12
Annual Recurring Charges:
$6,872.88
$6,872.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,872.88
$6,872.88
Discount Percent:
60
60
Requested Amount:
$4,123.73
$4,123.73