Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
2349106
Funding Year:
2012
470#:
521720000939234
471#:
836935
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:
$419.25
Last Date of Service:
 
Disbursed Amount:
$378.90
Payment Mode:
SPI
Remaining:
$40.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.75
$53.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$645.00
$645.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645.00
$645.00
Discount Percent:
65
65
Requested Amount:
$419.25
$419.25