Billed Entity:
226679
CLARINDA YOUTH CORPORATION
FRN:
953006
Funding Year:
2003
470#:
316660000422311
471#:
353874
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,551.96
Last Date of Service:
 
Disbursed Amount:
$1,551.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,525.00
$143.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$1,724.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$1,724.40
Discount Percent:
90
90
Requested Amount:
$16,470.00
$1,551.96