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Service Providers
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ST Communications of Iowa
->
IA
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1998
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FRN 45771
Billed Entity:
131889
LAMONI COMM SCHOOL DISTRICT
FRN:
45771
Funding Year:
1998
470#:
433950000005178
471#:
47271
SPIN:
143004731
ST Communications of Iowa
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$6,129.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,063.50
Payment Mode:
SPI
Remaining:
$2,065.70
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,756.00
Total Cost:
$8,756.00
$8,756.00
Discount Percent:
70
70
Requested Amount:
$6,129.20
$6,129.20