Billed Entity:
131877
IOWA FALLS COMM SCHOOL DIST
FRN:
1161735
Funding Year:
2004
470#:
728030000492721
471#:
413101
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:
$2,106.00
Last Date of Service:
 
Disbursed Amount:
$1,900.80
Payment Mode:
SPI
Remaining:
$205.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$292.50
$292.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,510.00
$3,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.00
$3,510.00
Discount Percent:
60
60
Requested Amount:
$2,106.00
$2,106.00