Billed Entity:
131876
INDIANOLA COMM SCHOOL DISTRICT
FRN:
2641020
Funding Year:
2014
470#:
775540001167604
471#:
964645
SPIN:
143027157
MAHASKA COMMUNICATION GROUP, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,860.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,960.00
Payment Mode:
SPI
Remaining:
$3,900.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$30,500.00
$30,500.00
Discount Percent:
52
52
Requested Amount:
$15,860.00
$15,860.00