Billed Entity:
131876
INDIANOLA COMM SCHOOL DISTRICT
FRN:
2299018070
Funding Year:
2022
470#:
190018883
471#:
221014687
SPIN:
143038609
Indianola Muncipal Utilities
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,108.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,296.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,296.96
 
Discount Percent:
60
 
Requested Amount:
$7,978.18