Billed Entity:
132686
COLUMBUS COMMUNITY SCHOOL DIST
FRN:
314568
Funding Year:
2000
470#:
608860000250977
471#:
161707
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,083.58
Last Date of Service:
 
Disbursed Amount:
$4,544.32
Payment Mode:
SPI
Remaining:
$3,539.26
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$863.63
$863.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,363.56
$10,363.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,363.56
$10,363.56
Discount Percent:
78
78
Requested Amount:
$8,083.58
$8,083.58