Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
1897789
Funding Year:
2009
470#:
149500000726927
471#:
691934
SPIN:
143018824
Cox Iowa Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-07
Service Start Date (486):
2009-07-07
Committed Amount:
$251,559.46
Last Date of Service:
2019-07-07
Disbursed Amount:
$251,559.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$20,550.00
$20,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,600.00
$246,600.00
One Time Cost:
$98,002.00
$98,002.00
One Time Ineligible Cost:
$0.00
$98,002.00
Total Cost:
$344,602.00
$344,602.00
Discount Percent:
73
73
Requested Amount:
$251,559.46
$251,559.46