Billed Entity:
132542
KEOTA COMMUNITY SCHOOL DIST
FRN:
595554
Funding Year:
2001
470#:
206970000317593
471#:
232475
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,985.16
Last Date of Service:
 
Disbursed Amount:
$1,790.77
Payment Mode:
SPI
Remaining:
$194.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$330.86
$330.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,970.32
$3,970.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,970.32
$3,970.32
Discount Percent:
50
50
Requested Amount:
$1,985.16
$1,985.16