Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
658206
Funding Year:
2001
470#:
290690000337440
471#:
260257
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,475.37
Last Date of Service:
2004-07-18
Disbursed Amount:
$8,251.99
Payment Mode:
SPI
Remaining:
$22,223.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,617.48
$4,617.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,409.76
$55,409.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,409.76
$55,409.76
Discount Percent:
55
55
Requested Amount:
$30,475.37
$30,475.37