Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
1541199
Funding Year:
2007
470#:
124450000609463
471#:
558697
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,335.60
Last Date of Service:
 
Disbursed Amount:
$1,335.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$278.25
$278.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,339.00
$3,339.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.00
$3,339.00
Discount Percent:
40
40
Requested Amount:
$1,335.60
$1,335.60