Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1266231
Funding Year:
2005
470#:
525450000516086
471#:
458962
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,821.06
Last Date of Service:
 
Disbursed Amount:
$1,536.87
Payment Mode:
SPI
Remaining:
$284.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$286.33
$286.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,435.96
$3,435.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,435.96
$3,435.96
Discount Percent:
53
53
Requested Amount:
$1,821.06
$1,821.06