Billed Entity:
132155
DUNKERTON COMM SCHOOL DISTRICT
FRN:
2751863
Funding Year:
2015
470#:
950050001281383
471#:
1014026
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,358.40
Last Date of Service:
 
Disbursed Amount:
$3,161.19
Payment Mode:
SPI
Remaining:
$4,197.21
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$876.00
$876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,512.00
$10,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,512.00
$10,512.00
Discount Percent:
70
70
Requested Amount:
$7,358.40
$7,358.40