Billed Entity:
60030
LUTHERAN INTERPARISH SCHOOL
FRN:
380512
Funding Year:
2000
470#:
389260000270702
471#:
184023
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,036.92
Last Date of Service:
 
Disbursed Amount:
$1,036.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$172.82
$172.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.84
$2,073.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.84
$2,073.84
Discount Percent:
50
50
Requested Amount:
$1,036.92
$1,036.92