Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1970355
Funding Year:
2010
470#:
486340000785124
471#:
728230
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,005.51
Last Date of Service:
 
Disbursed Amount:
$2,256.88
Payment Mode:
SPI
Remaining:
$748.63
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$417.84
$417.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,014.08
$5,014.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$5,094.08
$5,094.08
Discount Percent:
59
59
Requested Amount:
$3,005.51
$3,005.51