Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
1869966
Funding Year:
2009
470#:
886740000720717
471#:
683955
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$198.94
Last Date of Service:
 
Disbursed Amount:
$145.78
Payment Mode:
SPI
Remaining:
$53.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18.42
$18.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221.04
$221.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221.04
$221.04
Discount Percent:
90
90
Requested Amount:
$198.94
$198.94