Billed Entity:
59105
COMMUNITY CHRISTIAN SCHOOL
FRN:
2604219
Funding Year:
2014
470#:
827230001175920
471#:
958811
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$107.86
Last Date of Service:
 
Disbursed Amount:
$52.01
Payment Mode:
SPI
Remaining:
$55.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12.84
$12.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154.08
$154.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154.08
$154.08
Discount Percent:
70
70
Requested Amount:
$107.86
$107.86