Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
1898158
Funding Year:
2009
470#:
146500000717971
471#:
688569
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,617.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,617.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$269.50
$269.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,234.00
$3,234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,234.00
$3,234.00
Discount Percent:
50
50
Requested Amount:
$1,617.00
$1,617.00