Billed Entity:
132187
NASHUA-PLAINFIELD COMM SCH DST
FRN:
1393977
Funding Year:
2006
470#:
844290000558241
471#:
507261
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,576.69
Last Date of Service:
 
Disbursed Amount:
$1,250.74
Payment Mode:
SPI
Remaining:
$325.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$230.51
$230.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,766.12
$2,766.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,766.12
$2,766.12
Discount Percent:
57
57
Requested Amount:
$1,576.69
$1,576.69