Billed Entity:
132459
EDGEWOOD-COLESBURG COMM. SD
FRN:
633701
Funding Year:
2001
470#:
446210000305462
471#:
249437
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:
$4,186.87
Last Date of Service:
 
Disbursed Amount:
$4,186.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$581.51
$581.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,978.12
$6,978.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,978.12
$6,978.12
Discount Percent:
60
60
Requested Amount:
$4,186.87
$4,186.87