Billed Entity:
131877
IOWA FALLS COMM SCHOOL DIST
FRN:
2787035
Funding Year:
2015
470#:
828210001302120
471#:
1026372
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$858.00
Last Date of Service:
 
Disbursed Amount:
$476.20
Payment Mode:
SPI
Remaining:
$381.80
Last Date to Invoice:
2016-10-31

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:
50
50
Requested Amount:
$858.00
$858.00