Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
1424056
Funding Year:
2006
470#:
983580000558617
471#:
517514
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:
$2,881.50
Last Date of Service:
 
Disbursed Amount:
$2,881.47
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$480.25
$480.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,763.00
$5,763.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,763.00
$5,763.00
Discount Percent:
50
50
Requested Amount:
$2,881.50
$2,881.50