Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
1837749
Funding Year:
2009
470#:
732060000704987
471#:
673096
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-24
Committed Amount:
$3,947.25
Last Date of Service:
 
Disbursed Amount:
$1,047.60
Payment Mode:
SPI
Remaining:
$2,899.65
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$435.25
$435.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,223.00
$5,223.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$5,263.00
$5,263.00
Discount Percent:
75
75
Requested Amount:
$3,947.25
$3,947.25