Billed Entity:
132565
OLIN CONS SCHOOL DISTRICT
FRN:
2515762
Funding Year:
2013
470#:
695500001122354
471#:
921592
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,238.40
Last Date of Service:
 
Disbursed Amount:
$182.03
Payment Mode:
SPI
Remaining:
$1,056.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
80
80
Requested Amount:
$1,238.40
$1,238.40