Billed Entity:
59105
COMMUNITY CHRISTIAN SCHOOL
FRN:
1792052
Funding Year:
2009
470#:
124990000704642
471#:
653213
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-24
Committed Amount:
$119.63
Last Date of Service:
 
Disbursed Amount:
$33.93
Payment Mode:
SPI
Remaining:
$85.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33.23
$33.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398.76
$398.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.76
$398.76
Discount Percent:
60
60
Requested Amount:
$239.26
$239.26