Billed Entity:
132390
RIVERSIDE COMMUNITY SCH DIST
FRN:
1190019
Funding Year:
2004
470#:
134180000495798
471#:
428790
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$696.26
Last Date of Service:
 
Disbursed Amount:
$581.85
Payment Mode:
SPI
Remaining:
$114.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$123.45
$123.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,481.40
$1,481.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,481.40
$1,481.40
Discount Percent:
47
47
Requested Amount:
$696.26
$696.26