Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
995631
Funding Year:
2003
470#:
319790000431349
471#:
363519
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$984.60
Last Date of Service:
 
Disbursed Amount:
$984.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$328.20
$328.20
Ineligible Monthly Cost:
$164.10
$164.10
Months of Service:
12
12
Annual Recurring Charges:
$1,969.20
$1,969.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.20
$1,969.20
Discount Percent:
50
50
Requested Amount:
$984.60
$984.60