Billed Entity:
132235
LENOX COMMUNITY SCHOOL DIST
FRN:
775790
Funding Year:
2002
470#:
797230000378622
471#:
302035
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,848.95
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,848.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$1.45
$1.45
Months of Service:
12
12
Annual Recurring Charges:
$3,798.60
$3,798.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,798.60
$3,798.60
Discount Percent:
75
75
Requested Amount:
$2,848.95
$2,848.95