Billed Entity:
59814
SETON CATHOLIC FARLEY CENTER
FRN:
1024457
Funding Year:
2003
470#:
112210000426836
471#:
374379
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$692.02
Last Date of Service:
 
Disbursed Amount:
$692.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$144.17
$144.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,730.04
$1,730.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.04
$1,730.04
Discount Percent:
40
40
Requested Amount:
$692.02
$692.02