Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1593432
Funding Year:
2007
470#:
149390000608831
471#:
572189
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,292.73
Last Date of Service:
 
Disbursed Amount:
$5,625.26
Payment Mode:
SPI
Remaining:
$667.47
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$735.25
$735.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,823.00
$8,823.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$8,863.00
$8,863.00
Discount Percent:
71
71
Requested Amount:
$6,292.73
$6,292.73