Billed Entity:
59183
ROCKWELL CITY ELEM SCHOOL
FRN:
955002
Funding Year:
2003
470#:
200200000421378
471#:
348023
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,591.75
Last Date of Service:
 
Disbursed Amount:
$5,179.42
Payment Mode:
SPI
Remaining:
$412.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$739.65
$739.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,875.80
$8,875.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,875.80
$8,875.80
Discount Percent:
67
63
Requested Amount:
$5,946.79
$5,591.75