Billed Entity:
132484
SOUTH WINNESHIEK COMMUNITY SCHOOL DISTRICT
FRN:
2449870
Funding Year:
2013
470#:
481840001096293
471#:
900824
SPIN:
143022888
Mediacom Iowa LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-11-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,668.50
Last Date of Service:
 
Disbursed Amount:
$1,668.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$365.90
$365.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,927.20
$2,927.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,927.20
$2,927.20
Discount Percent:
57
57
Requested Amount:
$1,668.50
$1,668.50