Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
1611528
Funding Year:
2007
470#:
656880000621024
471#:
579317
SPIN:
143025624
Iowa RSA No. 2 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$294.24
Last Date of Service:
 
Disbursed Amount:
$294.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30.65
$30.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367.80
$367.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.80
$367.80
Discount Percent:
80
80
Requested Amount:
$294.24
$294.24