Billed Entity:
132187
NASHUA-PLAINFIELD COMM SCH DST
FRN:
1394005
Funding Year:
2006
470#:
844290000558241
471#:
507261
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
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:
$1,836.45
Last Date of Service:
 
Disbursed Amount:
$1,834.74
Payment Mode:
SPI
Remaining:
$1.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$278.25
$278.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,339.00
$3,339.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.00
$3,339.00
Discount Percent:
55
55
Requested Amount:
$1,836.45
$1,836.45