Billed Entity:
59718
SHELBY C0 CATH-ST MARY CTR
FRN:
962291
Funding Year:
2003
470#:
739090000432410
471#:
356805
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):
2003-10-23
Committed Amount:
$304.29
Last Date of Service:
 
Disbursed Amount:
$304.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$56.35
$56.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.20
$676.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.20
$676.20
Discount Percent:
60
60
Requested Amount:
$405.72
$405.72