Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
1378659
Funding Year:
2006
470#:
353790000550673
471#:
498933
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,064.46
Last Date of Service:
 
Disbursed Amount:
$867.23
Payment Mode:
SPI
Remaining:
$197.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.41
$177.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,128.92
$2,128.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,128.92
$2,128.92
Discount Percent:
50
50
Requested Amount:
$1,064.46
$1,064.46