Billed Entity:
132475
EAST CENTRAL COMM SCHOOL DIST
FRN:
394640
Funding Year:
2000
470#:
578020000246393
471#:
183866
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
INTERNET ACCESS
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:
$1,571.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,571.77
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$211.26
$211.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535.12
$2,535.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535.12
$2,535.12
Discount Percent:
61
62
Requested Amount:
$1,546.42
$1,571.77