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LOUISA-MUSCATINE SCHOOL DIST
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Iowa Telecommunications Services...
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FRN 616525
Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
616525
Funding Year:
2001
470#:
696910000295757
471#:
251385
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,997.39
Last Date of Service:
Disbursed Amount:
$2,244.11
Payment Mode:
SPI
Remaining:
$753.28
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$454.15
$454.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,449.80
$5,449.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,449.80
$5,449.80
Discount Percent:
55
55
Requested Amount:
$2,997.39
$2,997.39