Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
1092350
Funding Year:
2004
470#:
502710000475548
471#:
396356
SPIN:
143025624
Iowa RSA 2 Limited Partnership DBA Lyrix Wireless
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:
$316.80
Last Date of Service:
 
Disbursed Amount:
$316.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
80
80
Requested Amount:
$316.80
$316.80