Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
1394526
Funding Year:
2006
470#:
192300000567060
471#:
507385
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,333.20
Last Date of Service:
 
Disbursed Amount:
$1,333.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$277.75
$277.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,333.00
$3,333.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,333.00
$3,333.00
Discount Percent:
40
40
Requested Amount:
$1,333.20
$1,333.20