Billed Entity:
132460
CENTRAL COMM SCH DIST
FRN:
1026035
Funding Year:
2003
470#:
401470000433590
471#:
360835
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$710.71
Last Date of Service:
 
Disbursed Amount:
$710.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$98.71
$98.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,184.52
$1,184.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,184.52
$1,184.52
Discount Percent:
60
60
Requested Amount:
$710.71
$710.71