Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
583005
Funding Year:
2001
470#:
134860000298555
471#:
242845
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,844.80
Last Date of Service:
2003-01-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,844.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$801.00
$801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,612.00
$9,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,612.00
$9,612.00
Discount Percent:
40
40
Requested Amount:
$3,844.80
$3,844.80