Billed Entity:
132648
DANVILLE COMM SCHOOL DISTRICT
FRN:
2182060
Funding Year:
2011
470#:
287770000913307
471#:
804817
SPIN:
143018294
Iowa Wireless Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$4,453.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,453.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$618.55
$618.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,422.60
$7,422.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,422.60
$7,422.60
Discount Percent:
60
60
Requested Amount:
$4,453.56
$4,453.56