Billed Entity:
132307
GEORGE-LITTLE ROCK COMMUNITY SCHOOL DISTRICT
FRN:
2333992
Funding Year:
2012
470#:
637680000998001
471#:
840765
SPIN:
143002003
Northern Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,102.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,853.43
Payment Mode:
BEAR
Remaining:
$249.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.55
$261.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,138.60
$3,138.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,138.60
$3,138.60
Discount Percent:
67
67
Requested Amount:
$2,102.86
$2,102.86