Billed Entity:
132424
TREYNOR COMMUNITY SCHOOL
FRN:
922938
Funding Year:
2003
470#:
272270000424465
471#:
342608
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,307.18
Last Date of Service:
 
Disbursed Amount:
$1,274.26
Payment Mode:
SPI
Remaining:
$32.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$272.33
$272.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,267.96
$3,267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,267.96
$3,267.96
Discount Percent:
40
40
Requested Amount:
$1,307.18
$1,307.18