Billed Entity:
60118
EDDYVILLE-BLAKESBURG HS
FRN:
561812
Funding Year:
2001
470#:
873620000317418
471#:
238219
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,448.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,448.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,534.57
$3,534.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,414.84
$42,414.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,414.85
$42,414.85
Discount Percent:
60
60
Requested Amount:
$25,448.91
$25,448.91