Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
1405475
Funding Year:
2006
470#:
108050000561195
471#:
502277
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,878.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,878.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$632.50
$632.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,590.00
$7,590.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$8,130.00
$8,130.00
Discount Percent:
60
60
Requested Amount:
$4,878.00
$4,878.00