Billed Entity:
132319
ROCK VALLEY COMM SCHOOL DIST
FRN:
1270775
Funding Year:
2005
470#:
101920000513343
471#:
462247
SPIN:
143002730
HEARTLAND TELECOMMUNICATIONS COMPANY OF IOWA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/service - invoice media paper and late payment charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,237.74
Last Date of Service:
 
Disbursed Amount:
$2,714.92
Payment Mode:
SPI
Remaining:
$1,522.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$550.00
$543.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,519.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,519.60
Discount Percent:
65
65
Requested Amount:
$4,290.00
$4,237.74