Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
837418
Funding Year:
2002
470#:
283810000382959
471#:
317066
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$736.42
Last Date of Service:
 
Disbursed Amount:
$728.24
Payment Mode:
SPI
Remaining:
$8.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$102.28
$102.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.36
$1,227.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.36
$1,227.36
Discount Percent:
70
60
Requested Amount:
$859.15
$736.42