Billed Entity:
59853
NOTRE DAME ELEMENTARY
FRN:
1033932
Funding Year:
2003
470#:
258690000427153
471#:
377164
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$859.68
Last Date of Service:
 
Disbursed Amount:
$859.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$143.28
$143.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,719.36
$1,719.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.36
$1,719.36
Discount Percent:
50
50
Requested Amount:
$859.68
$859.68