Billed Entity:
60117
EDDYVILLE ELEMENTARY SCHOOL
FRN:
777509
Funding Year:
2002
470#:
566360000389673
471#:
302396
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
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:
$1,711.33
Last Date of Service:
 
Disbursed Amount:
$1,711.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$203.73
$203.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,444.76
$2,444.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,444.76
$2,444.76
Discount Percent:
70
70
Requested Amount:
$1,711.33
$1,711.33