Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1245063
Funding Year:
2005
470#:
881310000523062
471#:
451580
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,628.80
Last Date of Service:
 
Disbursed Amount:
$2,119.25
Payment Mode:
SPI
Remaining:
$1,509.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
63
63
Requested Amount:
$3,628.80
$3,628.80