Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
1130834
Funding Year:
2004
470#:
120110000481034
471#:
408319
SPIN:
143012953
Great Lakes of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,155.74
Last Date of Service:
 
Disbursed Amount:
$779.40
Payment Mode:
BEAR
Remaining:
$376.34
Last Date to Invoice:
2006-02-25

Original
Committed
Monthly Cost:
$181.72
$181.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,180.64
$2,180.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,180.64
$2,180.64
Discount Percent:
53
53
Requested Amount:
$1,155.74
$1,155.74