Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
594686
Funding Year:
2001
470#:
134860000298555
471#:
242845
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$722.59
Last Date of Service:
 
Disbursed Amount:
$722.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.54
$150.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,806.48
$1,806.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,806.48
$1,806.48
Discount Percent:
40
40
Requested Amount:
$722.59
$722.59