Billed Entity:
209250
CITY OF DEXTER
FRN:
680613
Funding Year:
2001
470#:
843160000323613
471#:
266227
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$430.64
Last Date of Service:
 
Disbursed Amount:
$430.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$67.71
$67.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812.52
$812.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.52
$812.52
Discount Percent:
60
53
Requested Amount:
$487.51
$430.64