Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
2523900
Funding Year:
2013
470#:
315860000957327
471#:
924756
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,119.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,063.76
Payment Mode:
SPI
Remaining:
$56.10
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$602.84
$602.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,234.08
$7,234.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$7,314.08
$7,314.08
Discount Percent:
70
70
Requested Amount:
$5,119.86
$5,119.86