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SHELBY C0 CATH-ST MARY CTR
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Iowa Telecommunications Services...
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FRN 962319
Billed Entity:
59718
SHELBY C0 CATH-ST MARY CTR
FRN:
962319
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:
$259.96
Last Date of Service:
Disbursed Amount:
$259.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$48.14
$48.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$577.68
$577.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$577.68
$577.68
Discount Percent:
60
60
Requested Amount:
$346.61
$346.61