Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
1370540
Funding Year:
2006
470#:
996410000553948
471#:
497702
SPIN:
143002730
HEARTLAND TELECOMMUNICATIONS COMPANY OF IOWA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,344.76
Last Date of Service:
 
Disbursed Amount:
$3,127.37
Payment Mode:
SPI
Remaining:
$217.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$489.00
$489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.00
$5,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.00
$5,868.00
Discount Percent:
57
57
Requested Amount:
$3,344.76
$3,344.76