Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
1547143
Funding Year:
2007
470#:
168790000608236
471#:
560788
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,621.60
Last Date of Service:
 
Disbursed Amount:
$3,621.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$6,036.00
$6,036.00
Discount Percent:
60
60
Requested Amount:
$3,621.60
$3,621.60