Billed Entity:
132178
JESUP COMMUNITY SCHOOL DIST
FRN:
1334383
Funding Year:
2005
470#:
272000000526407
471#:
448942
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,092.72
Last Date of Service:
 
Disbursed Amount:
$1,066.63
Payment Mode:
SPI
Remaining:
$26.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
58
58
Requested Amount:
$1,092.72
$1,092.72