Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
2381399
Funding Year:
2012
470#:
541110001023973
471#:
867692
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$592.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$592.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82.31
$82.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.72
$987.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.72
$987.72
Discount Percent:
60
60
Requested Amount:
$592.63
$592.63