Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
2014223
Funding Year:
2010
470#:
488290000791602
471#:
746215
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$196.02
Last Date of Service:
 
Disbursed Amount:
$196.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18.15
$18.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217.80
$217.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217.80
$217.80
Discount Percent:
90
90
Requested Amount:
$196.02
$196.02