Billed Entity:
59959
ST JOSEPH SCHOOL/MARION
FRN:
1468185
Funding Year:
2006
470#:
811890000570906
471#:
518487
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$100.61
Last Date of Service:
 
Disbursed Amount:
$79.84
Payment Mode:
SPI
Remaining:
$20.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20.96
$20.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251.52
$251.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251.52
$251.52
Discount Percent:
40
40
Requested Amount:
$100.61
$100.61