Billed Entity:
132462
KEYSTONE AREA ED AGENCY 01
FRN:
997506
Funding Year:
2003
470#:
139100000419182
471#:
360140
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,369.20
Last Date of Service:
 
Disbursed Amount:
$3,880.79
Payment Mode:
SPI
Remaining:
$488.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$662.00
$662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,944.00
$7,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,944.00
$7,944.00
Discount Percent:
55
55
Requested Amount:
$4,369.20
$4,369.20