Billed Entity:
132700
TIPTON COMMUNITY SCHOOL DIST
FRN:
920637
Funding Year:
2003
470#:
314130000422724
471#:
341585
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,088.00
Last Date of Service:
 
Disbursed Amount:
$4,462.89
Payment Mode:
NOT SET
Remaining:
$625.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
53
53
Requested Amount:
$5,088.00
$5,088.00