Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
1611217
Funding Year:
2007
470#:
656880000621024
471#:
579317
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
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:
$232.99
Last Date of Service:
 
Disbursed Amount:
$212.45
Payment Mode:
SPI
Remaining:
$20.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24.27
$24.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291.24
$291.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291.24
$291.24
Discount Percent:
80
80
Requested Amount:
$232.99
$232.99