Billed Entity:
132094
LUVERNE COMMUNITY SCHOOL DIST
FRN:
2453060
Funding Year:
2013
470#:
331030001090932
471#:
901854
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,323.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,323.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$547.84
$547.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,574.08
$6,574.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$6,654.08
$6,654.08
Discount Percent:
80
80
Requested Amount:
$5,323.26
$5,323.26