Billed Entity:
132686
COLUMBUS COMMUNITY SCHOOL DIST
FRN:
2816838
Funding Year:
2015
470#:
178340001273894
471#:
1035086
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,686.40
Last Date of Service:
 
Disbursed Amount:
$7,686.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$9,608.00
$9,608.00
Discount Percent:
80
80
Requested Amount:
$7,686.40
$7,686.40