Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
1457102
Funding Year:
2006
470#:
466140000573077
471#:
526357
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$526.61
Last Date of Service:
 
Disbursed Amount:
$283.78
Payment Mode:
SPI
Remaining:
$242.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.76
$48.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.12
$585.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.12
$585.12
Discount Percent:
90
90
Requested Amount:
$526.61
$526.61