Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
2031816
Funding Year:
2010
470#:
820450000804286
471#:
752032
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$1,140.64
Last Date of Service:
 
Disbursed Amount:
$785.47
Payment Mode:
SPI
Remaining:
$355.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$135.79
$135.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,629.48
$1,629.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,629.48
$1,629.48
Discount Percent:
70
70
Requested Amount:
$1,140.64
$1,140.64