Billed Entity:
227329
NODAWAY VALLEY CSD
FRN:
2772551
Funding Year:
2015
470#:
460310001283928
471#:
1021638
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,585.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,585.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$200.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
70
70
Requested Amount:
$6,585.60
$6,585.60