Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
1716549
Funding Year:
2008
470#:
984430000633637
471#:
622362
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,259.56
Last Date of Service:
 
Disbursed Amount:
$2,470.83
Payment Mode:
SPI
Remaining:
$1,788.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$479.68
$479.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,756.16
$5,756.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.16
$5,756.16
Discount Percent:
74
74
Requested Amount:
$4,259.56
$4,259.56