Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
2832893
Funding Year:
2015
470#:
860750001170484
471#:
1035754
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,977.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,977.64
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$726.84
$726.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,722.08
$8,722.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,722.08
$8,722.08
Discount Percent:
80
80
Requested Amount:
$6,977.66
$6,977.66