Billed Entity:
132307
GEORGE-LITTLE ROCK COMMUNITY SCHOOL DISTRICT
FRN:
2596899
Funding Year:
2014
470#:
744110001193091
471#:
955910
SPIN:
143002003
Northern Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,136.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,687.37
Payment Mode:
SPI
Remaining:
$449.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$373.44
$373.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,481.28
$4,481.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,481.28
$4,481.28
Discount Percent:
70
70
Requested Amount:
$3,136.90
$3,136.90