Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
1523080
Funding Year:
2007
470#:
236480000599600
471#:
551923
SPIN:
143002730
HEARTLAND TELECOMMUNICATIONS COMPANY OF IOWA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,286.08
Last Date of Service:
 
Disbursed Amount:
$3,103.44
Payment Mode:
SPI
Remaining:
$182.64
Last Date to Invoice:
2008-10-28

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:
56
56
Requested Amount:
$3,286.08
$3,286.08