Billed Entity:
132381
AR-WE-VA COMM SCHOOL DISTRICT
FRN:
2076741
Funding Year:
2010
470#:
278380000813187
471#:
767777
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,161.80
Last Date of Service:
 
Disbursed Amount:
$1,579.24
Payment Mode:
SPI
Remaining:
$582.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.25
$300.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.00
$3,603.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.00
$3,603.00
Discount Percent:
60
60
Requested Amount:
$2,161.80
$2,161.80