Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
1303561
Funding Year:
2005
470#:
494960000522776
471#:
473060
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,944.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,833.15
Payment Mode:
SPI
Remaining:
$110.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
65
60
Requested Amount:
$2,106.00
$1,944.00