Billed Entity:
132522
CENTER POINT-URBANA COMM SCHS
FRN:
1491172
Funding Year:
2006
470#:
186540000576543
471#:
538400
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-16
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,549.29
Last Date of Service:
 
Disbursed Amount:
$1,549.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-31

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:
43
43
Requested Amount:
$1,549.29
$1,549.29