Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
792204
Funding Year:
2002
470#:
127860000370376
471#:
306347
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,116.80
Last Date of Service:
 
Disbursed Amount:
$2,116.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
70
70
Requested Amount:
$2,116.80
$2,116.80