Billed Entity:
59804
ST JOSEPH SCHOOL
FRN:
434658
Funding Year:
2000
470#:
538920000264828
471#:
199411
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,605.89
Last Date of Service:
 
Disbursed Amount:
$1,605.84
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$223.04
$223.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.48
$2,676.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.48
$2,676.48
Discount Percent:
60
60
Requested Amount:
$1,605.89
$1,605.89