Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
323896
Funding Year:
2000
470#:
291520000254271
471#:
165819
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,183.20
Last Date of Service:
 
Disbursed Amount:
$3,802.82
Payment Mode:
SPI
Remaining:
$380.38
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$581.00
$581.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,972.00
$6,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,972.00
$6,972.00
Discount Percent:
60
60
Requested Amount:
$4,183.20
$4,183.20