Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
2223205
Funding Year:
2011
470#:
214400000920690
471#:
814654
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,700.18
Last Date of Service:
 
Disbursed Amount:
$2,700.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$321.45
$321.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,857.40
$3,857.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,857.40
$3,857.40
Discount Percent:
70
70
Requested Amount:
$2,700.18
$2,700.18