Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
1687905
Funding Year:
2008
470#:
200740000645674
471#:
612771
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,673.20
Last Date of Service:
 
Disbursed Amount:
$1,647.28
Payment Mode:
SPI
Remaining:
$25.92
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$345.25
$345.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.00
$4,143.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$4,183.00
$4,183.00
Discount Percent:
40
40
Requested Amount:
$1,673.20
$1,673.20