Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
782017
Funding Year:
2002
470#:
148700000371301
471#:
303713
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,534.40
Last Date of Service:
 
Disbursed Amount:
$2,531.48
Payment Mode:
SPI
Remaining:
$2.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
80
80
Requested Amount:
$2,534.40
$2,534.40