Billed Entity:
132390
RIVERSIDE COMMUNITY SCH DIST
FRN:
782747
Funding Year:
2002
470#:
585300000391586
471#:
303562
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Bus Barn Line.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,134.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,134.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,001.75
$910.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,021.00
$10,923.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,021.00
$10,923.48
Discount Percent:
47
47
Requested Amount:
$5,649.87
$5,134.04