Billed Entity:
132622
CARDINAL COMMUNITY SCHOOL DIST
FRN:
595250
Funding Year:
2001
470#:
152070000302414
471#:
239205
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
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:
$6,248.84
Last Date of Service:
 
Disbursed Amount:
$1,561.23
Payment Mode:
SPI
Remaining:
$4,687.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$743.91
$743.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,926.92
$8,926.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,926.92
$8,926.92
Discount Percent:
70
70
Requested Amount:
$6,248.84
$6,248.84