Billed Entity:
59293
ST JOSEPH COMMUNITY SCHOOL
FRN:
933506
Funding Year:
2003
470#:
794380000432564
471#:
346639
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:
$193.44
Last Date of Service:
 
Disbursed Amount:
$193.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32.24
$32.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386.88
$386.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386.88
$386.88
Discount Percent:
50
50
Requested Amount:
$193.44
$193.44