Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1843642
Funding Year:
2009
470#:
765380000710883
471#:
675188
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,223.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,117.50
Payment Mode:
SPI
Remaining:
$105.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$525.25
$525.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,303.00
$6,303.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,303.00
$6,303.00
Discount Percent:
67
67
Requested Amount:
$4,223.01
$4,223.01