Billed Entity:
131846
DALLAS CENTER-GRIMES SCH DIST
FRN:
1111297
Funding Year:
2004
470#:
501540000483919
471#:
405818
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,982.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,969.92
Payment Mode:
SPI
Remaining:
$12.48
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$948.00
$948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,376.00
$11,376.00
One Time Cost:
$1,080.00
$1,080.00
One Time Ineligible Cost:
$0.00
$1,080.00
Total Cost:
$12,456.00
$12,456.00
Discount Percent:
40
40
Requested Amount:
$4,982.40
$4,982.40