Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
2685156
Funding Year:
2014
470#:
802820001080912
471#:
964687
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,236.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,234.84
Payment Mode:
SPI
Remaining:
$1.16
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,415.00
$1,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,980.00
$16,980.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$17,060.00
$17,060.00
Discount Percent:
60
60
Requested Amount:
$10,236.00
$10,236.00