Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
1510375
Funding Year:
2007
470#:
158540000603440
471#:
547056
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,868.96
Last Date of Service:
 
Disbursed Amount:
$1,692.39
Payment Mode:
SPI
Remaining:
$176.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$239.61
$239.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,875.32
$2,875.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.32
$2,875.32
Discount Percent:
65
65
Requested Amount:
$1,868.96
$1,868.96