Billed Entity:
132235
LENOX COMMUNITY SCHOOL DIST
FRN:
2253106
Funding Year:
2012
470#:
524790000679855
471#:
829137
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,412.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,412.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
70
70
Requested Amount:
$4,412.10
$4,412.10