Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
1799048622
Funding Year:
2017
470#:
170049943
471#:
171004169
SPIN:
143024711
CommChoice of Iowa
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The Line count for all FRN Line Items was modified from 1 to 16 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$935.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$708.59
Payment Mode:
SPI
Remaining:
$226.89
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$779.52
$779.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,354.24
$9,354.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,354.24
$9,354.84
Discount Percent:
10
10
Requested Amount:
$935.42
$935.48