Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
1850931
Funding Year:
2009
470#:
431700000698334
471#:
675117
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$523.25
Last Date of Service:
 
Disbursed Amount:
$523.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.01
$109.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.12
$1,308.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.12
$1,308.12
Discount Percent:
45
40
Requested Amount:
$588.65
$523.25