Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
1640717
Funding Year:
2008
470#:
709420000630948
471#:
594070
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1490 to $1373 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,391.32
Last Date of Service:
 
Disbursed Amount:
$9,391.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,490.00
$1,373.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,880.00
$16,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.00
$16,476.00
Discount Percent:
57
57
Requested Amount:
$10,191.60
$9,391.32