Billed Entity:
132694
LOUISA-MUSCATINE SCHOOL DIST
FRN:
757712
Funding Year:
2002
470#:
188240000386446
471#:
295703
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,742.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,742.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$292.50
$292.50
Ineligible Monthly Cost:
$28.50
$28.50
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
55
55
Requested Amount:
$1,742.40
$1,742.40