Billed Entity:
132338
HARTLEY MELVIN SANBORN SCHOOL
FRN:
311587
Funding Year:
2000
470#:
531880000258222
471#:
160644
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,257.14
Last Date of Service:
 
Disbursed Amount:
$3,257.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$461.92
$461.92
Ineligible Monthly Cost:
$9.54
$9.54
Months of Service:
12
12
Annual Recurring Charges:
$5,428.56
$5,428.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,428.56
$5,428.56
Discount Percent:
60
60
Requested Amount:
$3,257.14
$3,257.14