Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
634246
Funding Year:
2001
470#:
526660000308566
471#:
249593
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$672.84
Last Date of Service:
 
Disbursed Amount:
$672.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$80.10
$80.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$961.20
$961.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$961.20
$961.20
Discount Percent:
70
70
Requested Amount:
$672.84
$672.84