Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
1549070
Funding Year:
2007
470#:
667060000590639
471#:
554824
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,521.60
Last Date of Service:
 
Disbursed Amount:
$692.40
Payment Mode:
SPI
Remaining:
$1,829.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$382.06
$382.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.72
$4,584.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.72
$4,584.72
Discount Percent:
55
55
Requested Amount:
$2,521.60
$2,521.60