Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
283295
Funding Year:
1999
470#:
204530000187050
471#:
153925
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,226.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,217.60
Payment Mode:
BEAR
Remaining:
$8.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
70
70
Requested Amount:
$2,226.00
$2,226.00