Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
2811915
Funding Year:
2015
470#:
989440001295345
471#:
1033426
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,289.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,289.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,176.00
$1,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,112.00
$14,112.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$200.00
$0.00
Total Cost:
$14,112.00
$14,112.00
Discount Percent:
80
80
Requested Amount:
$11,289.60
$11,289.60