Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
1996727
Funding Year:
2010
470#:
860760000797565
471#:
739172
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,037.63
Last Date of Service:
 
Disbursed Amount:
$2,037.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$417.84
$417.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,014.08
$5,014.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$5,094.08
$5,094.08
Discount Percent:
40
40
Requested Amount:
$2,037.63
$2,037.63