Billed Entity:
132585
H-L-V COMMUNITY SCHOOL DIST
FRN:
2204767
Funding Year:
2011
470#:
230490000914969
471#:
811559
SPIN:
143018294
Iowa Wireless Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$461.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$461.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.85
$69.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838.20
$838.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.20
$838.20
Discount Percent:
55
55
Requested Amount:
$461.01
$461.01