Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
2190965
Funding Year:
2011
470#:
621650000868288
471#:
788636
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$600.00
Last Date of Service:
 
Disbursed Amount:
$525.87
Payment Mode:
SPI
Remaining:
$74.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$1,000.00
$1,000.00
Discount Percent:
60
60
Requested Amount:
$600.00
$600.00