Billed Entity:
131876
INDIANOLA COMM SCHOOL DISTRICT
FRN:
2792008
Funding Year:
2015
470#:
717280001271048
471#:
1012497
SPIN:
143038609
Indianola Muncipal Utilities
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,177.82
Last Date of Service:
 
Disbursed Amount:
$6,177.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$858.03
$858.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,296.36
$10,296.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.36
$10,296.36
Discount Percent:
60
60
Requested Amount:
$6,177.82
$6,177.82