Billed Entity:
132223
BEDFORD COMMUNITY SCHOOL DIST
FRN:
769826
Funding Year:
2002
470#:
726640000382195
471#:
298885
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-17
Committed Amount:
$2,702.70
Last Date of Service:
 
Disbursed Amount:
$2,702.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$5,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$5,148.00
Discount Percent:
70
70
Requested Amount:
$3,603.60
$3,603.60