Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
1469437
Funding Year:
2006
470#:
515380000558956
471#:
527333
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,570.61
Last Date of Service:
 
Disbursed Amount:
$966.84
Payment Mode:
SPI
Remaining:
$603.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$218.14
$218.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,617.68
$2,617.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,617.68
$2,617.68
Discount Percent:
60
60
Requested Amount:
$1,570.61
$1,570.61