Billed Entity:
132681
CAMANCHE COMMUNITY SCHOOL DIST
FRN:
1403512
Funding Year:
2006
470#:
106690000559560
471#:
503079
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-11-05
Service Start Date (486):
2006-11-05
Committed Amount:
$1,609.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,609.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$267.75
$267.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,213.00
$3,213.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$2,682.00
$2,682.00
Discount Percent:
60
60
Requested Amount:
$1,609.20
$1,609.20