Billed Entity:
59814
SETON CATHOLIC SCHOOL
FRN:
669744
Funding Year:
2001
470#:
472940000306931
471#:
265006
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
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:
$484.80
Last Date of Service:
 
Disbursed Amount:
$484.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
40
40
Requested Amount:
$484.80
$484.80