Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
1140949
Funding Year:
2004
470#:
919190000477410
471#:
414959
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
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:
$1,307.18
Last Date of Service:
 
Disbursed Amount:
$1,296.00
Payment Mode:
SPI
Remaining:
$11.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$272.33
$272.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,267.96
$3,267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,267.96
$3,267.96
Discount Percent:
40
40
Requested Amount:
$1,307.18
$1,307.18