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SHELBY C0 CATH-ST MARY CTR
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Iowa Telecommunications Services...
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FRN 738387
Billed Entity:
59718
SHELBY C0 CATH-ST MARY CTR
FRN:
738387
Funding Year:
2002
470#:
758200000369727
471#:
288966
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$462.00
Last Date of Service:
Disbursed Amount:
$462.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
70
70
Requested Amount:
$462.00
$462.00