Billed Entity:
132444
SIDNEY COMMUNITY SCHOOL DIST
FRN:
587710
Funding Year:
2001
470#:
266460000309676
471#:
243874
SPIN:
143022189
Iowa Telecommunications Services, 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:
$3,901.48
Last Date of Service:
 
Disbursed Amount:
$3,115.37
Payment Mode:
SPI
Remaining:
$786.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.19
$500.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,002.28
$6,002.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,002.28
$6,002.28
Discount Percent:
65
65
Requested Amount:
$3,901.48
$3,901.48