Billed Entity:
60141
OSKALOOSA CHRISTIAN INSTR SCH
FRN:
281482
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:
2000-03-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$921.22
Last Date of Service:
2000-06-30
Disbursed Amount:
$921.22
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:
$1,035.36
$1,035.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$1,535.36
$1,535.36
Discount Percent:
60
60
Requested Amount:
$921.22
$921.22