Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
1405487
Funding Year:
2006
470#:
101410000561196
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:
$2,485.80
Last Date of Service:
 
Disbursed Amount:
$2,441.50
Payment Mode:
SPI
Remaining:
$44.30
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$300.25
$300.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.00
$3,603.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$4,143.00
$4,143.00
Discount Percent:
60
60
Requested Amount:
$2,485.80
$2,485.80