Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
399044
Funding Year:
2000
470#:
259860000283334
471#:
188614
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,676.86
Last Date of Service:
 
Disbursed Amount:
$6,277.25
Payment Mode:
SPI
Remaining:
$399.61
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$1,070.01
$1,070.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.12
$12,840.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.12
$12,840.12
Discount Percent:
52
52
Requested Amount:
$6,676.86
$6,676.86