Billed Entity:
132367
CITY OF LAKE CITY
FRN:
313090
Funding Year:
2000
470#:
297510000248142
471#:
160110
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-16
Committed Amount:
$813.30
Last Date of Service:
 
Disbursed Amount:
$813.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$120.33
$120.33
Ineligible Monthly Cost:
$12.75
$12.75
Months of Service:
12
12
Annual Recurring Charges:
$1,290.96
$1,290.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.96
$1,290.96
Discount Percent:
63
63
Requested Amount:
$813.30
$813.30