Billed Entity:
132460
CENTRAL COMM SCH DIST
FRN:
810707
Funding Year:
2002
470#:
127530000382609
471#:
302883
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$964.32
Last Date of Service:
 
Disbursed Amount:
$964.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$114.80
$114.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377.60
$1,377.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,377.60
$1,377.60
Discount Percent:
70
70
Requested Amount:
$964.32
$964.32