Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
944719
Funding Year:
2003
470#:
975570000439955
471#:
347598
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,106.78
Last Date of Service:
 
Disbursed Amount:
$559.35
Payment Mode:
SPI
Remaining:
$547.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$153.72
$153.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.64
$1,844.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.64
$1,844.64
Discount Percent:
60
60
Requested Amount:
$1,106.78
$1,106.78