Billed Entity:
132007
HAMPTON-DUMONT COMM SCH DIST
FRN:
1395793
Funding Year:
2006
470#:
821570000564271
471#:
507919
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,340.73
Last Date of Service:
 
Disbursed Amount:
$1,614.98
Payment Mode:
SPI
Remaining:
$725.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$309.62
$309.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,715.44
$3,715.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,715.44
$3,715.44
Discount Percent:
63
63
Requested Amount:
$2,340.73
$2,340.73