Billed Entity:
132201
SUMNER COMMUNITY SCHOOL DIST
FRN:
2104506
Funding Year:
2011
470#:
323710000858574
471#:
776491
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$483.70
Last Date of Service:
 
Disbursed Amount:
$357.35
Payment Mode:
SPI
Remaining:
$126.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67.18
$67.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806.16
$806.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.16
$806.16
Discount Percent:
60
60
Requested Amount:
$483.70
$483.70