Billed Entity:
58637
NORTH POLK JR-SR HIGH SCHOOL
FRN:
1301967
Funding Year:
2005
470#:
917700000521501
471#:
472061
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,889.20
Last Date of Service:
 
Disbursed Amount:
$1,396.92
Payment Mode:
SPI
Remaining:
$492.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$390.25
$390.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,683.00
$4,683.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$4,723.00
$4,723.00
Discount Percent:
40
40
Requested Amount:
$1,889.20
$1,889.20