Billed Entity:
16034491
HOLY TRINITY CATHOLIC SCHOOLS
FRN:
1855632
Funding Year:
2009
470#:
746260000707866
471#:
679262
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
Form 471 application 679262 was canceled in accordance with the RAL request submitted by Donna McVeigh received on March 3, 2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$217.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,613.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,613.96
 
Discount Percent:
50
 
Requested Amount:
$1,306.98