Billed Entity:
132673
WINFIELD-MOUNT UNION COMM S D
FRN:
982219
Funding Year:
2003
470#:
512100000415834
471#:
362138
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,601.92
Last Date of Service:
 
Disbursed Amount:
$3,103.03
Payment Mode:
SPI
Remaining:
$498.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$469.00
$469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,628.00
$5,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,628.00
$5,628.00
Discount Percent:
64
64
Requested Amount:
$3,601.92
$3,601.92