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BELLEVUE AREA CATHOLIC SCHOOL
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Iowa Telecommunications Services...
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FRN 319346
Billed Entity:
59792
BELLEVUE AREA CATHOLIC SCHOOL
FRN:
319346
Funding Year:
2000
470#:
753800000252766
471#:
163643
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$360.00
Last Date of Service:
Disbursed Amount:
$360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11
Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
50
50
Requested Amount:
$360.00
$360.00