Billed Entity:
132631
MORAVIA COMM SCHOOL DISTRICT
FRN:
961126
Funding Year:
2003
470#:
299780000426257
471#:
356376
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,695.87
Last Date of Service:
 
Disbursed Amount:
$4,237.66
Payment Mode:
SPI
Remaining:
$1,458.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$730.24
$730.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,762.88
$8,762.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,762.88
$8,762.88
Discount Percent:
65
65
Requested Amount:
$5,695.87
$5,695.87