Billed Entity:
59870
TRINITY CATHOLIC SCHOOL
FRN:
806618
Funding Year:
2002
470#:
736420000392960
471#:
310046
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$56.10
Payment Mode:
SPI
Remaining:
$63.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
50
50
Requested Amount:
$120.00
$120.00