Billed Entity:
132631
MORAVIA COMM SCHOOL DISTRICT
FRN:
2832872
Funding Year:
2015
470#:
624840001312869
471#:
1039844
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,526.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,526.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$200.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
80
80
Requested Amount:
$7,526.40
$7,526.40