Billed Entity:
131877
IOWA FALLS COMM SCHOOL DIST
FRN:
1271861
Funding Year:
2005
470#:
403230000503401
471#:
462855
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$560.64
Last Date of Service:
 
Disbursed Amount:
$490.44
Payment Mode:
SPI
Remaining:
$70.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
64
64
Requested Amount:
$560.64
$560.64