Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
393658
Funding Year:
2000
470#:
502970000269972
471#:
188000
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$5,787.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,787.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$689.00
$689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,268.00
$8,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.00
$8,268.00
Discount Percent:
70
70
Requested Amount:
$5,787.60
$5,787.60