Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
1215317
Funding Year:
2003
470#:
649990000420347
471#:
346624
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-25
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2004-04-01
Service Start Date (486):
 
Committed Amount:
$366.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$366.66
Last Date to Invoice:
2006-08-23

Original
Committed
Monthly Cost:
$188.03
$188.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$564.09
$564.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.09
$564.09
Discount Percent:
65
65
Requested Amount:
$366.66
$366.66