Billed Entity:
131839
COLFAX-MINGO COMM SCHOOL DIST
FRN:
2664092
Funding Year:
2014
470#:
101770001192720
471#:
977911
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,149.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,149.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,112.84
$1,112.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,354.08
$13,354.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,354.08
$13,354.08
Discount Percent:
76
76
Requested Amount:
$10,149.10
$10,149.10