Billed Entity:
132359
DENISON COMMUNITY SCHOOL DIST
FRN:
421309
Funding Year:
2000
470#:
268370000279102
471#:
193345
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$7,644.00
Last Date of Service:
 
Disbursed Amount:
$7,441.03
Payment Mode:
SPI
Remaining:
$202.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
70
70
Requested Amount:
$7,644.00
$7,644.00