Billed Entity:
132266
KINGSLEY-PIERSON COMM SCHOOL DIST
FRN:
790442
Funding Year:
2002
470#:
839730000393897
471#:
297790
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,464.78
Last Date of Service:
 
Disbursed Amount:
$2,423.74
Payment Mode:
BEAR
Remaining:
$41.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$342.33
$342.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,107.96
$4,107.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,107.96
$4,107.96
Discount Percent:
60
60
Requested Amount:
$2,464.78
$2,464.78