Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
2158875
Funding Year:
2011
470#:
652300000893259
471#:
797467
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,436.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,368.28
Payment Mode:
SPI
Remaining:
$68.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.24
$504.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,050.88
$6,050.88
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$6,090.88
$6,090.88
Discount Percent:
40
40
Requested Amount:
$2,436.35
$2,436.35