Billed Entity:
131889
LAMONI COMM SCHOOL DISTRICT
FRN:
45765
Funding Year:
1998
470#:
433950000005178
471#:
47271
SPIN:
143004731
ST Communications of Iowa
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$22,154.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,154.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,649.00
Total Cost:
$31,649.00
$31,649.00
Discount Percent:
70
70
Requested Amount:
$22,154.30
$22,154.30