Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
1412365
Funding Year:
2006
470#:
238970000550100
471#:
513419
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
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:
$7,104.00
Last Date of Service:
 
Disbursed Amount:
$7,104.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
74
74
Requested Amount:
$7,104.00
$7,104.00