Billed Entity:
132178
JESUP COMMUNITY SCHOOL DIST
FRN:
1045166
Funding Year:
2003
470#:
707340000426803
471#:
379617
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,182.85
Last Date of Service:
 
Disbursed Amount:
$1,182.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$179.22
$179.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,150.64
$2,150.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.64
$2,150.64
Discount Percent:
55
55
Requested Amount:
$1,182.85
$1,182.85