Billed Entity:
59853
NOTRE DAME ELEMENTARY
FRN:
592719
Funding Year:
2001
470#:
583600000316548
471#:
237548
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:
$746.82
Last Date of Service:
 
Disbursed Amount:
$713.90
Payment Mode:
SPI
Remaining:
$32.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$124.47
$124.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,493.64
$1,493.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,493.64
$1,493.64
Discount Percent:
50
50
Requested Amount:
$746.82
$746.82