Billed Entity:
132424
TREYNOR COMMUNITY SCHOOL
FRN:
922937
Funding Year:
2003
470#:
272270000424465
471#:
342608
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,018.48
Last Date of Service:
 
Disbursed Amount:
$2,997.20
Payment Mode:
SPI
Remaining:
$21.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$628.85
$628.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,546.20
$7,546.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,546.20
$7,546.20
Discount Percent:
40
40
Requested Amount:
$3,018.48
$3,018.48