Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
1517357
Funding Year:
2007
470#:
856870000591836
471#:
549894
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,436.00
Last Date of Service:
 
Disbursed Amount:
$6,520.04
Payment Mode:
SPI
Remaining:
$1,915.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
74
74
Requested Amount:
$8,436.00
$8,436.00