Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
2788794
Funding Year:
2015
470#:
500410001325751
471#:
1016462
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,636.00
Last Date of Service:
 
Disbursed Amount:
$6,128.52
Payment Mode:
SPI
Remaining:
$507.48
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
70
70
Requested Amount:
$6,636.00
$6,636.00