Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
2175977
Funding Year:
2011
470#:
387560000868493
471#:
802894
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
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:
$10,875.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,873.36
Payment Mode:
SPI
Remaining:
$2.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,205.04
$1,205.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,460.48
$14,460.48
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$14,500.48
$14,500.48
Discount Percent:
75
75
Requested Amount:
$10,875.36
$10,875.36