Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
1294901
Funding Year:
2005
470#:
102970000523029
471#:
466193
SPIN:
143025624
Iowa RSA No. 2 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$316.80
Last Date of Service:
 
Disbursed Amount:
$316.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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