Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
1457778
Funding Year:
2006
470#:
466140000573077
471#:
526357
SPIN:
143025624
Iowa RSA No. 2 Limited Partnership
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:
$287.93
Last Date of Service:
 
Disbursed Amount:
$287.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26.66
$26.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319.92
$319.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319.92
$319.92
Discount Percent:
90
90
Requested Amount:
$287.93
$287.93