Billed Entity:
60118
EDDYVILLE-BLAKESBURG HS
FRN:
561693
Funding Year:
2001
470#:
873620000317418
471#:
238219
SPIN:
143022189
Iowa Telecommunications Services, Inc.
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:
$2,412.00
Last Date of Service:
 
Disbursed Amount:
$945.73
Payment Mode:
SPI
Remaining:
$1,466.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
60
60
Requested Amount:
$2,412.00
$2,412.00