Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
1173356
Funding Year:
2004
470#:
764770000481277
471#:
424575
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,176.12
Last Date of Service:
 
Disbursed Amount:
$973.20
Payment Mode:
SPI
Remaining:
$202.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$163.35
$163.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,960.20
$1,960.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.20
$1,960.20
Discount Percent:
60
60
Requested Amount:
$1,176.12
$1,176.12