Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
2429654
Funding Year:
2013
470#:
652300000893259
471#:
893880
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,520.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,520.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$726.84
$726.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,722.08
$8,722.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$8,802.08
$8,802.08
Discount Percent:
40
40
Requested Amount:
$3,520.83
$3,520.83