Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
1601468
Funding Year:
2007
470#:
537560000618203
471#:
578778
SPIN:
143000655
Iowa 13, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$618.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$618.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$81.85
$81.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.20
$982.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.20
$982.20
Discount Percent:
63
63
Requested Amount:
$618.79
$618.79