Billed Entity:
132460
CENTRAL COMM SCH DIST
FRN:
816969
Funding Year:
2002
470#:
127530000382609
471#:
302883
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) ICN News Charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,900.80
Last Date of Service:
 
Disbursed Amount:
$1,900.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$272.33
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,267.96
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,267.96
$3,168.00
Discount Percent:
60
60
Requested Amount:
$1,960.78
$1,900.80