Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
1158125
Funding Year:
2004
470#:
774530000469238
471#:
419956
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$2,419.53
Payment Mode:
SPI
Remaining:
$172.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$300.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
72
72
Requested Amount:
$2,592.00
$2,592.00