Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
1042673
Funding Year:
2003
470#:
317490000433673
471#:
368590
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,556.80
Last Date of Service:
 
Disbursed Amount:
$3,556.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$456.00
$456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,472.00
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.00
$5,472.00
Discount Percent:
65
65
Requested Amount:
$3,556.80
$3,556.80