Billed Entity:
132686
COLUMBUS COMMUNITY SCHOOL DIST
FRN:
938104
Funding Year:
2003
470#:
423870000424441
471#:
348541
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,028.64
Last Date of Service:
 
Disbursed Amount:
$1,881.09
Payment Mode:
SPI
Remaining:
$2,147.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$436.00
$436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,232.00
$5,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,232.00
$5,232.00
Discount Percent:
77
77
Requested Amount:
$4,028.64
$4,028.64