Billed Entity:
132407
LOGAN-MAGNOLIA COMM SCH DIST
FRN:
989751
Funding Year:
2003
470#:
933910000418243
471#:
340791
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$2,247.45
Payment Mode:
SPI
Remaining:
$1,712.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
55
55
Requested Amount:
$3,960.00
$3,960.00