Billed Entity:
132356
CARROLL COMM SCHOOL DISTRICT
FRN:
1390760
Funding Year:
2006
470#:
779910000545393
471#:
506079
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,493.00
Last Date of Service:
 
Disbursed Amount:
$2,485.80
Payment Mode:
SPI
Remaining:
$7.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$346.25
$346.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,155.00
$4,155.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,155.00
$4,155.00
Discount Percent:
60
60
Requested Amount:
$2,493.00
$2,493.00