Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
2210090
Funding Year:
2011
470#:
167980000913708
471#:
813372
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,808.13
Last Date of Service:
 
Disbursed Amount:
$5,732.93
Payment Mode:
SPI
Remaining:
$1,075.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$709.18
$709.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,510.16
$8,510.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,510.16
$8,510.16
Discount Percent:
80
80
Requested Amount:
$6,808.13
$6,808.13