Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
2215844
Funding Year:
2011
470#:
713190000887539
471#:
815275
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$976.42
Last Date of Service:
 
Disbursed Amount:
$759.47
Payment Mode:
SPI
Remaining:
$216.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$116.24
$116.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,394.88
$1,394.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,394.88
$1,394.88
Discount Percent:
70
70
Requested Amount:
$976.42
$976.42