Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1390580
Funding Year:
2006
470#:
589030000545679
471#:
506038
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,802.34
Last Date of Service:
 
Disbursed Amount:
$1,802.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$263.50
$263.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,162.00
$3,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.00
$3,162.00
Discount Percent:
57
57
Requested Amount:
$1,802.34
$1,802.34