Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
953177
Funding Year:
2003
470#:
849750000432007
471#:
353901
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:
$2,855.82
Last Date of Service:
 
Disbursed Amount:
$2,855.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$432.70
$432.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,192.40
$5,192.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,192.40
$5,192.40
Discount Percent:
55
55
Requested Amount:
$2,855.82
$2,855.82