Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
2205507
Funding Year:
2011
470#:
519960000888979
471#:
809501
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$954.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$954.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$99.45
$99.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,193.40
$1,193.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.40
$1,193.40
Discount Percent:
80
80
Requested Amount:
$954.72
$954.72