Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
1457576
Funding Year:
2006
470#:
335840000308925
471#:
525903
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$622.16
Last Date of Service:
2006-10-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$622.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$277.75
$277.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,111.00
$1,111.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,111.00
$1,111.00
Discount Percent:
56
56
Requested Amount:
$622.16
$622.16