Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
885232
Funding Year:
2002
470#:
788600000372803
471#:
328574
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
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:
$1,038.44
Last Date of Service:
 
Disbursed Amount:
$976.96
Payment Mode:
SPI
Remaining:
$61.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$137.36
$137.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,648.32
$1,648.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,648.32
$1,648.32
Discount Percent:
63
63
Requested Amount:
$1,038.44
$1,038.44