Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
1899136
Funding Year:
2009
470#:
781140000564331
471#:
692269
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,133.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,060.65
Payment Mode:
SPI
Remaining:
$73.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$435.25
$435.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,223.00
$5,223.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,223.00
$5,223.00
Discount Percent:
60
60
Requested Amount:
$3,133.80
$3,133.80