Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
1179974
Funding Year:
2004
470#:
938910000492334
471#:
425592
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-18
Committed Amount:
$1,797.38
Last Date of Service:
 
Disbursed Amount:
$1,797.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$272.33
$272.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,267.96
$3,267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,267.96
$3,267.96
Discount Percent:
70
60
Requested Amount:
$2,287.57
$1,960.78