Billed Entity:
132529
NORTH LINN COMM SCHOOL DIST
FRN:
1680575
Funding Year:
2008
470#:
531160000639300
471#:
610017
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,122.00
Last Date of Service:
 
Disbursed Amount:
$10,122.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,687.00
$1,687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,244.00
$20,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,244.00
$20,244.00
Discount Percent:
50
50
Requested Amount:
$10,122.00
$10,122.00