Billed Entity:
132235
LENOX COMMUNITY SCHOOL DIST
FRN:
2739122
Funding Year:
2015
470#:
652310001280550
471#:
1009022
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,816.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,816.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$901.60
$901.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,819.20
$10,819.20
One Time Cost:
$201.84
$201.84
One Time Ineligible Cost:
$0.00
$201.84
Total Cost:
$11,021.04
$11,021.04
Discount Percent:
80
80
Requested Amount:
$8,816.83
$8,816.83