Billed Entity:
132290
SERGEANT BLUFF-LUTON COMM SCHOOL DISTRICT
FRN:
1026986
Funding Year:
2003
470#:
591290000432677
471#:
352918
SPIN:
143002004
Northwest Iowa Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-03
Committed Amount:
$1,175.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,175.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$237.50
$237.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,850.00
$2,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
47
45
Requested Amount:
$1,339.50
$1,282.50