Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
1378684
Funding Year:
2006
470#:
353790000550673
471#:
498933
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
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:
$1,731.96
Last Date of Service:
 
Disbursed Amount:
$1,731.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$288.66
$288.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,463.92
$3,463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,463.92
$3,463.92
Discount Percent:
50
50
Requested Amount:
$1,731.96
$1,731.96