Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
2148736
Funding Year:
2011
470#:
109460000878028
471#:
793950
SPIN:
143017000
Region 9 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,935.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,935.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$11,844.00
$11,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,844.00
$11,844.00
Discount Percent:
67
67
Requested Amount:
$7,935.48
$7,935.48