Billed Entity:
131889
LAMONI COMM SCHOOL DISTRICT
FRN:
197810
Funding Year:
1999
470#:
827230000179400
471#:
133164
SPIN:
143004731
ST Communications of Iowa
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-24
Committed Amount:
$1,943.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,943.00
Payment Mode:
NOT SET
Remaining:
$0.20
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,776.00
Total Cost:
$2,776.00
$2,776.00
Discount Percent:
70
70
Requested Amount:
$1,943.20
$1,943.20