Billed Entity:
59105
COMMUNITY CHRISTIAN SCHOOL
FRN:
2077373
Funding Year:
2010
470#:
124500000798586
471#:
767765
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$122.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16.99
$16.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203.88
$203.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203.88
$203.88
Discount Percent:
60
60
Requested Amount:
$122.33
$122.33