Billed Entity:
59814
SETON CATHOLIC SCHOOL
FRN:
892203
Funding Year:
2002
470#:
245900000384605
471#:
330255
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,093.15
Last Date of Service:
 
Disbursed Amount:
$913.92
Payment Mode:
SPI
Remaining:
$179.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$227.74
$227.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,732.88
$2,732.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,732.88
$2,732.88
Discount Percent:
40
40
Requested Amount:
$1,093.15
$1,093.15