Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
2176093
Funding Year:
2011
470#:
387560000868493
471#:
802894
SPIN:
143030117
Edline LLC
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:
$3,655.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,375.00
Payment Mode:
SPI
Remaining:
$280.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$541.51
$541.51
Ineligible Monthly Cost:
$135.38
$135.38
Months of Service:
12
12
Annual Recurring Charges:
$4,873.56
$4,873.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,873.56
$4,873.56
Discount Percent:
75
75
Requested Amount:
$3,655.17
$3,655.17