Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
634329
Funding Year:
2001
470#:
526660000308566
471#:
249593
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$630.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$165.37
Payment Mode:
SPI
Remaining:
$464.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
70
70
Requested Amount:
$630.00
$630.00