Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2835279
Funding Year:
2015
470#:
830040001324364
471#:
1039557
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,195.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,195.19
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,078.00
$1,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,936.00
$12,936.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$13,136.00
$13,136.00
Discount Percent:
70
70
Requested Amount:
$9,195.20
$9,195.20