Billed Entity:
131920
NEWTON COMMUNITY SCHOOL DIST
FRN:
739045
Funding Year:
2002
470#:
206350000374707
471#:
289236
SPIN:
143022189
Iowa Telecom 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:
$4,853.19
Last Date of Service:
 
Disbursed Amount:
$4,152.51
Payment Mode:
SPI
Remaining:
$700.68
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$763.08
$763.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,156.96
$9,156.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,156.96
$9,156.96
Discount Percent:
53
53
Requested Amount:
$4,853.19
$4,853.19