Billed Entity:
131877
IOWA FALLS COMM SCHOOL DIST
FRN:
1699078896
Funding Year:
2016
470#:
160014554
471#:
161029949
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$514.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$182.92
Payment Mode:
SPI
Remaining:
$331.88
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
30
30
Requested Amount:
$514.80
$514.80