Billed Entity:
60118
EDDYVILLE-BLAKESBURG HS
FRN:
363438
Funding Year:
2000
470#:
545350000257755
471#:
179469
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,559.55
Last Date of Service:
 
Disbursed Amount:
$5,559.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$772.16
$772.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,265.92
$9,265.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,265.92
$9,265.92
Discount Percent:
60
60
Requested Amount:
$5,559.55
$5,559.55