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Service Providers
->
CommChoice of Iowa
->
IA
->
2011
->
FRN 2156131
Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
2156131
Funding Year:
2011
470#:
237210000891385
471#:
792147
SPIN:
143024711
CommChoice of Iowa
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,207.54
Last Date of Service:
Disbursed Amount:
$5,207.53
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$628.93
$628.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,547.16
$7,547.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,547.16
$7,547.16
Discount Percent:
69
69
Requested Amount:
$5,207.54
$5,207.54