Billed Entity:
59336
DEVONSHIRE SCHOOL
FRN:
1860153
Funding Year:
2009
470#:
588270000698197
471#:
680922
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,376.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,376.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,005.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,060.00
$12,060.00
One Time Cost:
$580.00
$580.00
One Time Ineligible Cost:
$0.00
$580.00
Total Cost:
$12,640.00
$12,640.00
Discount Percent:
90
90
Requested Amount:
$11,376.00
$11,376.00