Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
151397
Funding Year:
1998
470#:
500460000008237
471#:
112397
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$1,425.60
Last Date of Service:
1999-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,425.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
60
60
Requested Amount:
$1,425.60
$1,425.60