Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
1387379
Funding Year:
2006
470#:
136850000544565
471#:
504822
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,410.20
Last Date of Service:
 
Disbursed Amount:
$2,054.83
Payment Mode:
SPI
Remaining:
$355.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$334.75
$334.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,017.00
$4,017.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.00
$4,017.00
Discount Percent:
60
60
Requested Amount:
$2,410.20
$2,410.20