Billed Entity:
132164
GREEN MOUNTAIN GARWIN COMM SCH
FRN:
1485399
Funding Year:
2006
470#:
426530000564579
471#:
536294
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,321.20
Last Date of Service:
 
Disbursed Amount:
$1,016.73
Payment Mode:
SPI
Remaining:
$304.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$183.50
$183.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,202.00
$2,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,202.00
$2,202.00
Discount Percent:
60
60
Requested Amount:
$1,321.20
$1,321.20