Billed Entity:
132689
DURANT COMMUNITY SCHOOL DIST
FRN:
2830231
Funding Year:
2015
470#:
172700001265706
471#:
1024943
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,859.20
Last Date of Service:
 
Disbursed Amount:
$591.46
Payment Mode:
SPI
Remaining:
$3,267.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$536.00
$536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,432.00
$6,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,432.00
$6,432.00
Discount Percent:
60
60
Requested Amount:
$3,859.20
$3,859.20