Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
2497039
Funding Year:
2013
470#:
431680001089475
471#:
883904
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,149.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,149.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$298.61
$298.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,583.32
$3,583.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,583.32
$3,583.32
Discount Percent:
60
60
Requested Amount:
$2,149.99
$2,149.99