Billed Entity:
59105
COMMUNITY CHRISTIAN SCHOOL
FRN:
1699912
Funding Year:
2008
470#:
192070000656108
471#:
609184
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$137.52
Last Date of Service:
 
Disbursed Amount:
$92.65
Payment Mode:
SPI
Remaining:
$44.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22.92
$22.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275.04
$275.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275.04
$275.04
Discount Percent:
50
50
Requested Amount:
$137.52
$137.52