Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
2163389
Funding Year:
2011
470#:
876880000802416
471#:
799031
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:
$25,429.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,429.92
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,825.55
$2,825.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,906.60
$33,906.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,906.60
$33,906.60
Discount Percent:
75
75
Requested Amount:
$25,429.95
$25,429.95