Billed Entity:
208896
TRI-COUNTY COMMUNITY SCHOOL DISTRICT
FRN:
862809
Funding Year:
2002
470#:
862390000404637
471#:
322075
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,860.05
Last Date of Service:
 
Disbursed Amount:
$1,860.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$258.34
$258.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,100.08
$3,100.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.08
$3,100.08
Discount Percent:
60
60
Requested Amount:
$1,860.05
$1,860.05