Billed Entity:
132570
HIGHLAND COMMUNITY SCHOOL DIST
FRN:
551233
Funding Year:
2001
470#:
407360000320620
471#:
235434
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,909.60
Last Date of Service:
 
Disbursed Amount:
$2,063.35
Payment Mode:
SPI
Remaining:
$8,846.25
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$2,980.00
$2,980.00
One Time Ineligible Cost:
$0.00
$2,980.00
Total Cost:
$20,980.00
$20,980.00
Discount Percent:
52
52
Requested Amount:
$10,909.60
$10,909.60