Billed Entity:
132431
SHENANDOAH COMM SCHOOL DIST
FRN:
2027655
Funding Year:
2010
470#:
376700000775399
471#:
750010
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,021.20
Last Date of Service:
 
Disbursed Amount:
$560.93
Payment Mode:
SPI
Remaining:
$460.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
74
74
Requested Amount:
$1,021.20
$1,021.20