Billed Entity:
132475
EAST CENTRAL COMM SCHOOL DIST
FRN:
394615
Funding Year:
2000
470#:
578020000246393
471#:
183866
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:
$930.00
Last Date of Service:
 
Disbursed Amount:
$627.62
Payment Mode:
SPI
Remaining:
$302.38
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
61
62
Requested Amount:
$915.00
$930.00