Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
967720
Funding Year:
2003
470#:
309430000425586
471#:
341689
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$811.39
Last Date of Service:
 
Disbursed Amount:
$804.22
Payment Mode:
SPI
Remaining:
$7.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$97.00
$84.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,164.00
$1,014.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.00
$1,014.24
Discount Percent:
80
80
Requested Amount:
$931.20
$811.39