Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
1229558
Funding Year:
2005
470#:
943290000517440
471#:
443071
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$951.60
Last Date of Service:
 
Disbursed Amount:
$832.03
Payment Mode:
SPI
Remaining:
$119.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
63
61
Requested Amount:
$982.80
$951.60