Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
2158943
Funding Year:
2011
470#:
149500000726927
471#:
797637
SPIN:
143018824
Cox Iowa Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$184,950.00
Last Date of Service:
2019-07-07
Disbursed Amount:
$184,950.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,600.00
$246,600.00
Discount Percent:
75
75
Requested Amount:
$184,950.00
$184,950.00