Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2589539
Funding Year:
2014
470#:
791720001091358
471#:
952440
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,429.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,429.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$864.17
$864.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,370.04
$10,370.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,370.04
$10,370.04
Discount Percent:
62
62
Requested Amount:
$6,429.42
$6,429.42