Billed Entity:
132648
DANVILLE COMM SCHOOL DISTRICT
FRN:
2685224
Funding Year:
2014
470#:
200710001220146
471#:
975593
SPIN:
143018294
Iowa Wireless Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,439.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,439.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$199.87
$199.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,398.44
$2,398.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,398.44
$2,398.44
Discount Percent:
60
60
Requested Amount:
$1,439.06
$1,439.06