Billed Entity:
132365
IKM MANNING CSD
FRN:
2438355
Funding Year:
2013
470#:
830130001039591
471#:
897267
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,486.76
Last Date of Service:
 
Disbursed Amount:
$2,476.84
Payment Mode:
SPI
Remaining:
$9.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$304.75
$304.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,657.00
$3,657.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,657.00
$3,657.00
Discount Percent:
68
68
Requested Amount:
$2,486.76
$2,486.76