Billed Entity:
60111
ST MARY[q2]S SCHOOL
FRN:
643932
Funding Year:
2001
470#:
142990000339291
471#:
256582
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):
2002-03-16
Committed Amount:
$185.64
Last Date of Service:
 
Disbursed Amount:
$143.68
Payment Mode:
SPI
Remaining:
$41.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$92.82
$92.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,113.84
$1,113.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.84
$1,113.84
Discount Percent:
50
50
Requested Amount:
$556.92
$556.92