Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
1202970
Funding Year:
2004
470#:
106310000476663
471#:
432373
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,745.60
Last Date of Service:
 
Disbursed Amount:
$2,745.59
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
54
52
Requested Amount:
$2,851.20
$2,745.60