Billed Entity:
209708
CITY OF TOLEDO, IOWA
FRN:
471246
Funding Year:
2000
470#:
304340000270052
471#:
204855
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$763.80
Last Date of Service:
 
Disbursed Amount:
$545.66
Payment Mode:
SPI
Remaining:
$218.14
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
67
67
Requested Amount:
$763.80
$763.80