Billed Entity:
131853
EARLHAM COMMUNITY SCHOOL DIST
FRN:
1521770
Funding Year:
2007
470#:
817030000605306
471#:
551480
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,485.46
Last Date of Service:
 
Disbursed Amount:
$1,901.43
Payment Mode:
SPI
Remaining:
$1,584.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$580.91
$580.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,970.92
$6,970.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,970.92
$6,970.92
Discount Percent:
50
50
Requested Amount:
$3,485.46
$3,485.46