Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
1813824
Funding Year:
2009
470#:
307290000707128
471#:
664331
SPIN:
143017000
Region 9 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,608.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,874.62
Payment Mode:
SPI
Remaining:
$734.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$11.70
$11.70
Months of Service:
12
12
Annual Recurring Charges:
$10,659.60
$10,659.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,659.60
$10,659.60
Discount Percent:
62
62
Requested Amount:
$6,608.95
$6,608.95