Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
1384025
Funding Year:
2006
470#:
194490000567310
471#:
503662
SPIN:
143024711
CommChoice of Iowa
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,344.57
Last Date of Service:
 
Disbursed Amount:
$4,344.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$540.37
$540.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,484.44
$6,484.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,484.44
$6,484.44
Discount Percent:
67
67
Requested Amount:
$4,344.57
$4,344.57