Billed Entity:
60117
EDDYVILLE-BLAKESBURG ELEMENTARY SCHOOL
FRN:
972619
Funding Year:
2003
470#:
656700000421468
471#:
359682
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$684.94
Last Date of Service:
 
Disbursed Amount:
$684.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$81.54
$81.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$978.48
$978.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$978.48
$978.48
Discount Percent:
70
70
Requested Amount:
$684.94
$684.94