Billed Entity:
132169
GRUNDY CENTER COMM SCHOOL DIST
FRN:
71491
Funding Year:
1998
470#:
776610000039019
471#:
35581
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,780.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,851.20
Payment Mode:
BEAR
Remaining:
$928.80
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$6,300.00
Discount Percent:
60
60
Requested Amount:
$2,520.00
$3,780.00