Billed Entity:
132307
GEORGE COMMUNITY SCHOOL DISTRICT
FRN:
757136
Funding Year:
2002
470#:
846550000373637
471#:
295486
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,650.00
Last Date of Service:
 
Disbursed Amount:
$1,285.60
Payment Mode:
SPI
Remaining:
$364.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
59
55
Requested Amount:
$1,770.00
$1,650.00