Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
570264
Funding Year:
2001
470#:
943880000314010
471#:
237662
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-08-15
Service Start Date (486):
2001-07-01
Committed Amount:
$12,697.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,697.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,649.00
$1,649.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$16,490.00
$16,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,139.00
$18,139.00
Discount Percent:
70
70
Requested Amount:
$12,697.30
$12,697.30