Billed Entity:
132565
OLIN CONS SCHOOL DISTRICT
FRN:
1366880
Funding Year:
2006
470#:
796400000544393
471#:
496447
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,333.10
Last Date of Service:
 
Disbursed Amount:
$2,333.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$277.75
$277.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,333.00
$3,333.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,333.00
$3,333.00
Discount Percent:
70
70
Requested Amount:
$2,333.10
$2,333.10