Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
2464952
Funding Year:
2013
470#:
120340001105271
471#:
905329
SPIN:
143024711
CommChoice of Iowa
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,927.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,648.25
Payment Mode:
SPI
Remaining:
$278.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,780.00
$3,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,360.00
$45,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,360.00
$45,360.00
Discount Percent:
77
77
Requested Amount:
$34,927.20
$34,927.20