Billed Entity:
132207
WAVERLY-SHELL ROCK COMM SCH DI
FRN:
537554
Funding Year:
2001
470#:
346420000284629
471#:
229186
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,940.00
Last Date of Service:
2004-09-01
Disbursed Amount:
$1,162.88
Payment Mode:
SPI
Remaining:
$4,777.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
50
50
Requested Amount:
$5,940.00
$5,940.00