Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2460754
Funding Year:
2013
470#:
791720001091358
471#:
904431
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,367.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,367.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$855.84
$855.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,270.08
$10,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,270.08
$10,270.08
Discount Percent:
62
62
Requested Amount:
$6,367.45
$6,367.45