Billed Entity:
132472
MANCHESTER PUBLIC LIBRARY
FRN:
390265
Funding Year:
2000
470#:
749410000283146
471#:
186919
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,545.60
Last Date of Service:
 
Disbursed Amount:
$1,299.13
Payment Mode:
SPI
Remaining:
$246.47
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
56
56
Requested Amount:
$1,545.60
$1,545.60