Billed Entity:
131876
INDIANOLA COMM SCHOOL DISTRICT
FRN:
2640902
Funding Year:
2014
470#:
775540001167604
471#:
964645
SPIN:
143027157
MAHASKA COMMUNICATION GROUP, LLC
Category of Service:
TELCOMM SERVICES
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:
$10,090.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,090.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,617.05
$1,617.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,404.60
$19,404.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,404.60
$19,404.60
Discount Percent:
52
52
Requested Amount:
$10,090.39
$10,090.39