Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
982243
Funding Year:
2003
470#:
777970000432479
471#:
362195
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,758.72
Payment Mode:
SPI
Remaining:
$481.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
45
45
Requested Amount:
$3,240.00
$3,240.00