Billed Entity:
59804
ST JOSEPH SCHOOL
FRN:
500080
Funding Year:
2001
470#:
280840000295210
471#:
216263
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,614.53
Last Date of Service:
 
Disbursed Amount:
$1,597.90
Payment Mode:
SPI
Remaining:
$16.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$224.24
$224.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,690.88
$2,690.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,690.88
$2,690.88
Discount Percent:
60
60
Requested Amount:
$1,614.53
$1,614.53