Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
1083505
Funding Year:
2004
470#:
502710000475548
471#:
396356
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$211.20
Last Date of Service:
 
Disbursed Amount:
$211.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
80
80
Requested Amount:
$211.20
$211.20