Billed Entity:
229428
KEOKUK CATHOLIC SCHOOL SYSTEM
FRN:
1050160
Funding Year:
2003
470#:
535060000424644
471#:
381223
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,755.00
Last Date of Service:
 
Disbursed Amount:
$1,755.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$342.00
$292.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$3,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$3,510.00
Discount Percent:
50
50
Requested Amount:
$2,052.00
$1,755.00