Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
1233218
Funding Year:
2005
470#:
135460000510606
471#:
448118
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$135.55
Last Date of Service:
 
Disbursed Amount:
$92.05
Payment Mode:
SPI
Remaining:
$43.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14.12
$14.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169.44
$169.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169.44
$169.44
Discount Percent:
80
80
Requested Amount:
$135.55
$135.55