Billed Entity:
59105
COMMUNITY CHRISTIAN SCHOOL
FRN:
1552117
Funding Year:
2007
470#:
979150000609955
471#:
562666
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$163.43
Payment Mode:
SPI
Remaining:
$16.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
60
60
Requested Amount:
$180.00
$180.00