Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2203036
Funding Year:
2011
470#:
765380000710883
471#:
810734
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,477.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,477.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.24
$504.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,050.88
$6,050.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,050.88
$6,050.88
Discount Percent:
74
74
Requested Amount:
$4,477.65
$4,477.65