Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1056745
Funding Year:
2003
470#:
489920000193414
471#:
383335
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,771.26
Last Date of Service:
2005-01-23
Disbursed Amount:
$1,771.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$263.58
$263.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,162.96
$3,162.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.96
$3,162.96
Discount Percent:
56
56
Requested Amount:
$1,771.26
$1,771.26