Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
1346183
Funding Year:
2005
470#:
153780000518348
471#:
481482
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,904.10
Last Date of Service:
 
Disbursed Amount:
$1,833.12
Payment Mode:
SPI
Remaining:
$70.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$288.50
$288.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,462.00
$3,462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,462.00
$3,462.00
Discount Percent:
55
55
Requested Amount:
$1,904.10
$1,904.10