Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
2638724
Funding Year:
2014
470#:
732830001185993
471#:
965062
SPIN:
143017000
Region 9 Education Service Center
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,698.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,698.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
65
65
Requested Amount:
$7,698.60
$7,698.60