Billed Entity:
60117
EDDYVILLE ELEMENTARY SCHOOL
FRN:
561884
Funding Year:
2001
470#:
743530000318895
471#:
238254
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:
$1,778.62
Last Date of Service:
 
Disbursed Amount:
$1,713.41
Payment Mode:
SPI
Remaining:
$65.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$211.74
$211.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,540.88
$2,540.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,540.88
$2,540.88
Discount Percent:
70
70
Requested Amount:
$1,778.62
$1,778.62