Billed Entity:
132063
TWIN RIVERS COMM SCHOOL DIST
FRN:
1438942
Funding Year:
2006
470#:
701600000558845
471#:
522565
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,809.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,558.95
Payment Mode:
SPI
Remaining:
$250.85
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$345.25
$345.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.00
$4,143.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$4,683.00
$4,683.00
Discount Percent:
60
60
Requested Amount:
$2,809.80
$2,809.80