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SOUTH PAGE COMM SCHOOL DIST
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Iowa Telecommunications Services...
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FRN 693987
Billed Entity:
132434
SOUTH PAGE COMMUNITY SCHOOL DISTRICT
FRN:
693987
Funding Year:
2001
470#:
634010000308730
471#:
262557
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$1,611.11
Payment Mode:
SPI
Remaining:
$548.89
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00