Billed Entity:
132164
GREEN MOUNTAIN GARWIN COMM SCH
FRN:
1185897
Funding Year:
2004
470#:
212770000491390
471#:
428121
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-08
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$53.13
Payment Mode:
SPI
Remaining:
$126.87
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00