Billed Entity:
132542
KEOTA COMMUNITY SCHOOL DIST
FRN:
783444
Funding Year:
2002
470#:
301100000377165
471#:
301290
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,004.18
Last Date of Service:
 
Disbursed Amount:
$2,004.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$334.03
$334.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.36
$4,008.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.36
$4,008.36
Discount Percent:
50
50
Requested Amount:
$2,004.18
$2,004.18