Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
1264011
Funding Year:
2005
470#:
884580000531602
471#:
459259
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$631.26
Last Date of Service:
 
Disbursed Amount:
$631.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$105.21
$105.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,262.52
$1,262.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262.52
$1,262.52
Discount Percent:
50
50
Requested Amount:
$631.26
$631.26