Billed Entity:
132632
MOULTON-UDELL COMM SCH DIST
FRN:
2834352
Funding Year:
2015
470#:
897330001312950
471#:
1026373
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,939.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,808.49
Payment Mode:
SPI
Remaining:
$130.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$7,056.00
Discount Percent:
70
70
Requested Amount:
$4,939.20
$4,939.20