Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
1510296
Funding Year:
2007
470#:
132130000601532
471#:
546577
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$871.08
Last Date of Service:
 
Disbursed Amount:
$699.68
Payment Mode:
SPI
Remaining:
$171.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.18
$145.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742.16
$1,742.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.16
$1,742.16
Discount Percent:
50
50
Requested Amount:
$871.08
$871.08