Billed Entity:
132466
GARNAVILLO COMM SCHOOL DIST
FRN:
772799
Funding Year:
2002
470#:
492850000381960
471#:
301198
SPIN:
143001918
Alpine Communications, L.C.
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 service(s): additional directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,347.13
Last Date of Service:
 
Disbursed Amount:
$2,065.35
Payment Mode:
BEAR
Remaining:
$281.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$337.99
$325.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,055.88
$3,911.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,055.88
$3,911.88
Discount Percent:
60
60
Requested Amount:
$2,433.53
$2,347.13