Billed Entity:
132665
NEW LONDON COMM. SCHL.
FRN:
624217
Funding Year:
2001
470#:
149590000314804
471#:
253006
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,972.80
Last Date of Service:
 
Disbursed Amount:
$1,972.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$274.00
$274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.00
$3,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.00
$3,288.00
Discount Percent:
60
60
Requested Amount:
$1,972.80
$1,972.80