Billed Entity:
59396
PRESCOTT ELEMENTARY SCHOOL
FRN:
808903
Funding Year:
2002
470#:
810190000377923
471#:
291780
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$714.00
Last Date of Service:
 
Disbursed Amount:
$291.37
Payment Mode:
SPI
Remaining:
$422.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
70
70
Requested Amount:
$714.00
$714.00