Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
2198911
Funding Year:
2011
470#:
900890000902025
471#:
809329
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$716.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$716.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$108.50
$108.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302.00
$1,302.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.00
$1,302.00
Discount Percent:
55
55
Requested Amount:
$716.10
$716.10