Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
2293838
Funding Year:
2012
470#:
974760000980185
471#:
842949
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,118.18
Last Date of Service:
 
Disbursed Amount:
$1,336.50
Payment Mode:
SPI
Remaining:
$1,781.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$433.08
$433.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.96
$5,196.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.96
$5,196.96
Discount Percent:
60
60
Requested Amount:
$3,118.18
$3,118.18