Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
2522603
Funding Year:
2013
470#:
131930001106296
471#:
924310
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:
$847.90
Last Date of Service:
 
Disbursed Amount:
$754.70
Payment Mode:
SPI
Remaining:
$93.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.94
$100.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,211.28
$1,211.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,211.28
$1,211.28
Discount Percent:
70
70
Requested Amount:
$847.90
$847.90