Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
1759545
Funding Year:
2008
470#:
755630000657594
471#:
635316
SPIN:
143025624
Iowa RSA No. 2 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$255.94
Last Date of Service:
 
Disbursed Amount:
$128.02
Payment Mode:
SPI
Remaining:
$127.92
Last Date to Invoice:
2009-10-28

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:
80
80
Requested Amount:
$255.94
$255.94