Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
1413215
Funding Year:
2006
470#:
827900000560956
471#:
513596
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,486.07
Last Date of Service:
 
Disbursed Amount:
$2,301.82
Payment Mode:
SPI
Remaining:
$184.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.25
$300.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.00
$3,603.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.00
$3,603.00
Discount Percent:
69
69
Requested Amount:
$2,486.07
$2,486.07