Billed Entity:
132178
JESUP COMMUNITY SCHOOL DIST
FRN:
1976684
Funding Year:
2010
470#:
220360000790616
471#:
729379
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$554.40
Last Date of Service:
 
Disbursed Amount:
$478.31
Payment Mode:
SPI
Remaining:
$76.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
60
60
Requested Amount:
$554.40
$554.40