Billed Entity:
59105
COMMUNITY CHRISTIAN SCHOOL
FRN:
1258677
Funding Year:
2005
470#:
500540000520563
471#:
456742
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$135.76
Payment Mode:
SPI
Remaining:
$44.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
60
60
Requested Amount:
$180.00
$180.00