Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2680607
Funding Year:
2014
470#:
366050001001603
471#:
982783
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,699.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,699.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$953.84
$953.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.08
$11,446.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,446.08
$11,446.08
Discount Percent:
76
76
Requested Amount:
$8,699.02
$8,699.02