Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
1384065
Funding Year:
2006
470#:
194490000567310
471#:
503662
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,308.86
Last Date of Service:
 
Disbursed Amount:
$943.87
Payment Mode:
SPI
Remaining:
$2,364.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$411.55
$411.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,938.60
$4,938.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,938.60
$4,938.60
Discount Percent:
67
67
Requested Amount:
$3,308.86
$3,308.86