Billed Entity:
132094
LUVERNE COMMUNITY SCHOOL DIST
FRN:
2750816
Funding Year:
2015
470#:
331030001090932
471#:
1013678
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,216.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,508.16
Payment Mode:
SPI
Remaining:
$707.84
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$9,020.00
$9,020.00
Discount Percent:
80
80
Requested Amount:
$7,216.00
$7,216.00