Billed Entity:
132617
CENTERVILLE COMM SCHOOL DIST
FRN:
610926
Funding Year:
2001
470#:
469850000311144
471#:
248863
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,050.33
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,050.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,649.10
$1,649.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,789.20
$19,789.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,789.20
$19,789.20
Discount Percent:
71
71
Requested Amount:
$14,050.33
$14,050.33