Billed Entity:
208896
TRI-COUNTY COMMUNITY SCHOOL DISTRICT
FRN:
598010
Funding Year:
2001
470#:
863380000331364
471#:
243163
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,935.22
Last Date of Service:
 
Disbursed Amount:
$1,893.38
Payment Mode:
SPI
Remaining:
$41.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$268.78
$268.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,225.36
$3,225.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,225.36
$3,225.36
Discount Percent:
60
60
Requested Amount:
$1,935.22
$1,935.22