Billed Entity:
209708
CITY OF TOLEDO, IOWA
FRN:
1020458
Funding Year:
2003
470#:
990630000443845
471#:
373261
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$670.82
Last Date of Service:
 
Disbursed Amount:
$670.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$79.86
$79.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.32
$958.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.32
$958.32
Discount Percent:
70
70
Requested Amount:
$670.82
$670.82