Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
1512044
Funding Year:
2007
470#:
165310000594959
471#:
543622
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:
$967.78
Last Date of Service:
 
Disbursed Amount:
$890.30
Payment Mode:
SPI
Remaining:
$77.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$201.62
$201.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,419.44
$2,419.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.44
$2,419.44
Discount Percent:
40
40
Requested Amount:
$967.78
$967.78