Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
2604921
Funding Year:
2014
470#:
988740001074177
471#:
959077
SPIN:
143034731
Innersync Studio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,834.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,790.04
Payment Mode:
BEAR
Remaining:
$44.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$806.00
$806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,672.00
$9,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,672.00
$9,672.00
Discount Percent:
81
81
Requested Amount:
$7,834.32
$7,834.32