Billed Entity:
132164
GREEN MOUNTAIN GARWIN COMM SCH
FRN:
1623762
Funding Year:
2007
470#:
687360000617699
471#:
585390
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,276.06
Last Date of Service:
 
Disbursed Amount:
$1,065.97
Payment Mode:
SPI
Remaining:
$210.09
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$177.23
$177.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,126.76
$2,126.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,126.76
$2,126.76
Discount Percent:
60
60
Requested Amount:
$1,276.06
$1,276.06