Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
1799627
Funding Year:
2009
470#:
148140000697434
471#:
657942
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$120.42
Last Date of Service:
 
Disbursed Amount:
$92.75
Payment Mode:
SPI
Remaining:
$27.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11.15
$11.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133.80
$133.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133.80
$133.80
Discount Percent:
90
90
Requested Amount:
$120.42
$120.42