Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
2523620
Funding Year:
2013
470#:
362350001119868
471#:
921500
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90.24
Last Date of Service:
 
Disbursed Amount:
$82.63
Payment Mode:
SPI
Remaining:
$7.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9.40
$9.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112.80
$112.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112.80
$112.80
Discount Percent:
90
80
Requested Amount:
$101.52
$90.24