Billed Entity:
226679
CLARINDA YOUTH CORPORATION
FRN:
748765
Funding Year:
2002
470#:
426040000380925
471#:
292781
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,918.52
Last Date of Service:
 
Disbursed Amount:
$16,600.04
Payment Mode:
SPI
Remaining:
$318.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,566.53
$1,566.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,798.36
$18,798.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,798.36
$18,798.36
Discount Percent:
90
90
Requested Amount:
$16,918.52
$16,918.52