Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
2855754
Funding Year:
2015
470#:
660870001316138
471#:
1046483
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$8,372.00
Last Date of Service:
2018-06-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,372.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$11,960.00
$11,960.00
Discount Percent:
70
70
Requested Amount:
$8,372.00
$8,372.00