Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
2707263
Funding Year:
2014
470#:
107610001226572
471#:
985011
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$615.58
Last Date of Service:
 
Disbursed Amount:
$575.61
Payment Mode:
SPI
Remaining:
$39.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$78.92
$78.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$947.04
$947.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$947.04
$947.04
Discount Percent:
65
65
Requested Amount:
$615.58
$615.58