Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
2073100
Funding Year:
2010
470#:
781140000564331
471#:
766571
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,008.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,008.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$417.84
$417.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,014.08
$5,014.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,014.08
$5,014.08
Discount Percent:
60
60
Requested Amount:
$3,008.45
$3,008.45