Billed Entity:
131920
NEWTON COMMUNITY SCHOOL DIST
FRN:
739040
Funding Year:
2002
470#:
206350000374707
471#:
289236
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,345.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$18,345.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,884.47
$2,884.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,613.64
$34,613.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,613.64
$34,613.64
Discount Percent:
53
53
Requested Amount:
$18,345.23
$18,345.23