Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
2138385
Funding Year:
2011
470#:
499170000893860
471#:
790503
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
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:
$2,644.32
Last Date of Service:
 
Disbursed Amount:
$2,644.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$275.45
$275.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,305.40
$3,305.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,305.40
$3,305.40
Discount Percent:
80
80
Requested Amount:
$2,644.32
$2,644.32