Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
967805
Funding Year:
2003
470#:
309430000425586
471#:
341689
SPIN:
143025624
Iowa RSA 2 Limited Partnership DBA Lyrix Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$336.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
80
80
Requested Amount:
$336.00
$336.00