Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
2138374
Funding Year:
2011
470#:
499170000893860
471#:
790503
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82.56
Last Date of Service:
 
Disbursed Amount:
$82.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8.60
$8.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103.20
$103.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103.20
$103.20
Discount Percent:
80
80
Requested Amount:
$82.56
$82.56