Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
1951847
Funding Year:
2010
470#:
689220000785701
471#:
718471
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$290.69
Last Date of Service:
 
Disbursed Amount:
$290.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.56
$60.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726.72
$726.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726.72
$726.72
Discount Percent:
40
40
Requested Amount:
$290.69
$290.69