Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
1527690
Funding Year:
2007
470#:
680480000595624
471#:
548310
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,118.28
Last Date of Service:
 
Disbursed Amount:
$1,028.26
Payment Mode:
SPI
Remaining:
$90.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.09
$139.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,669.08
$1,669.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,669.08
$1,669.08
Discount Percent:
67
67
Requested Amount:
$1,118.28
$1,118.28