Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
1215364
Funding Year:
2003
470#:
637390000423519
471#:
339245
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-12-01
Service Start Date (486):
 
Committed Amount:
$777.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$777.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,295.00
$1,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.00
$1,295.00
Discount Percent:
60
60
Requested Amount:
$777.00
$777.00