Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
406956
Funding Year:
2000
470#:
478250000277550
471#:
162788
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-06-29
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$1,404.00
Last Date of Service:
 
Disbursed Amount:
$202.04
Payment Mode:
SPI
Remaining:
$1,201.96
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
60
60
Requested Amount:
$1,404.00
$1,404.00