Billed Entity:
132428
WOODBINE COMM SCHOOL DISTRICT
FRN:
401186
Funding Year:
2000
470#:
554700000272382
471#:
190143
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,466.40
Last Date of Service:
 
Disbursed Amount:
$3,050.32
Payment Mode:
SPI
Remaining:
$4,416.08
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$1,037.00
$1,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,444.00
$12,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,444.00
$12,444.00
Discount Percent:
60
60
Requested Amount:
$7,466.40
$7,466.40