Billed Entity:
132235
LENOX COMMUNITY SCHOOL DIST
FRN:
2019339
Funding Year:
2010
470#:
524790000679855
471#:
737462
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,159.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,059.48
Payment Mode:
SPI
Remaining:
$100.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$525.25
$525.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,303.00
$6,303.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,303.00
$6,303.00
Discount Percent:
66
66
Requested Amount:
$4,159.98
$4,159.98