Billed Entity:
132709
DIOCESE OF DAVENPORT SCHOOLS
FRN:
1051002
Funding Year:
2003
470#:
634600000449222
471#:
381719
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,016.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,016.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$169.43
$169.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,033.16
$2,033.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,033.16
$2,033.16
Discount Percent:
50
50
Requested Amount:
$1,016.58
$1,016.58