Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
1083016
Funding Year:
2004
470#:
175290000459863
471#:
393588
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-03
Committed Amount:
$1,688.40
Last Date of Service:
 
Disbursed Amount:
$1,628.10
Payment Mode:
SPI
Remaining:
$60.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
74
67
Requested Amount:
$2,486.40
$2,251.20