Billed Entity:
60141
OSKALOOSA CHRISTIAN INSTR SCH
FRN:
281471
Funding Year:
1999
470#:
287580000125119
471#:
146694
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$463.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$463.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.00
$732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$772.00
$772.00
Discount Percent:
60
60
Requested Amount:
$463.20
$463.20