Billed Entity:
59396
PRESCOTT ELEMENTARY SCHOOL
FRN:
2289439
Funding Year:
2012
470#:
288980000953853
471#:
843268
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$397.92
Last Date of Service:
 
Disbursed Amount:
$143.28
Payment Mode:
SPI
Remaining:
$254.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.45
$41.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497.40
$497.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497.40
$497.40
Discount Percent:
80
80
Requested Amount:
$397.92
$397.92