Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
657792
Funding Year:
2001
470#:
352770000335495
471#:
260182
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-23
Committed Amount:
$1,485.00
Last Date of Service:
 
Disbursed Amount:
$582.68
Payment Mode:
SPI
Remaining:
$902.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
55
55
Requested Amount:
$1,485.00
$1,485.00