Billed Entity:
132178
JESUP COMMUNITY SCHOOL DIST
FRN:
1188114
Funding Year:
2004
470#:
114490000478502
471#:
427498
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,226.83
Last Date of Service:
 
Disbursed Amount:
$1,226.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$167.60
$167.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,011.20
$2,011.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011.20
$2,011.20
Discount Percent:
61
61
Requested Amount:
$1,226.83
$1,226.83