Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
1126652
Funding Year:
2004
470#:
509580000462988
471#:
407118
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,632.67
Last Date of Service:
 
Disbursed Amount:
$870.74
Payment Mode:
SPI
Remaining:
$761.93
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$226.76
$226.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,721.12
$2,721.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,721.12
$2,721.12
Discount Percent:
60
60
Requested Amount:
$1,632.67
$1,632.67