Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
2068163
Funding Year:
2010
470#:
421320000806051
471#:
763475
SPIN:
143018294
Iowa Wireless Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,159.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,159.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$661.50
$661.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,938.00
$7,938.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,938.00
$7,938.00
Discount Percent:
65
65
Requested Amount:
$5,159.70
$5,159.70