Billed Entity:
132622
CARDINAL COMMUNITY SCHOOL DIST
FRN:
1026174
Funding Year:
2003
470#:
976800000419717
471#:
374378
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,326.06
Last Date of Service:
 
Disbursed Amount:
$3,326.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$395.96
$395.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,751.52
$4,751.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,751.52
$4,751.52
Discount Percent:
70
70
Requested Amount:
$3,326.06
$3,326.06