Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
2681585
Funding Year:
2014
470#:
485190001176652
471#:
981671
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$381.50
Last Date of Service:
 
Disbursed Amount:
$354.91
Payment Mode:
SPI
Remaining:
$26.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48.91
$48.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586.92
$586.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.92
$586.92
Discount Percent:
65
65
Requested Amount:
$381.50
$381.50