Billed Entity:
59853
NOTRE DAME ELEMENTARY
FRN:
1034020
Funding Year:
2003
470#:
258690000427153
471#:
377164
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
INTERNET ACCESS
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:
$179.40
Last Date of Service:
 
Disbursed Amount:
$179.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29.90
$29.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358.80
$358.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358.80
$358.80
Discount Percent:
50
50
Requested Amount:
$179.40
$179.40