Billed Entity:
132359
DENISON COMMUNITY SCHOOL DIST
FRN:
1031250
Funding Year:
2003
470#:
496010000427819
471#:
361558
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-17
Committed Amount:
$3,338.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,067.29
Payment Mode:
SPI
Remaining:
$271.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$376.00
$376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,512.00
$4,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$4,512.00
Discount Percent:
74
74
Requested Amount:
$3,338.88
$3,338.88