Billed Entity:
132585
H-L-V COMMUNITY SCHOOL DIST
FRN:
2030798
Funding Year:
2010
470#:
398790000803268
471#:
751675
SPIN:
143018294
Iowa Wireless Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$585.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$585.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$88.73
$88.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,064.76
$1,064.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,064.76
$1,064.76
Discount Percent:
55
55
Requested Amount:
$585.62
$585.62