Billed Entity:
59263
G M G SECONDARY SCHOOL
FRN:
1023060
Funding Year:
2003
470#:
670810000420807
471#:
373936
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,666.94
Last Date of Service:
 
Disbursed Amount:
$1,610.95
Payment Mode:
SPI
Remaining:
$55.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$231.52
$231.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,778.24
$2,778.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,778.24
$2,778.24
Discount Percent:
60
60
Requested Amount:
$1,666.94
$1,666.94