Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
1675073
Funding Year:
2008
470#:
947420000635756
471#:
607851
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,166.40
Last Date of Service:
 
Disbursed Amount:
$848.45
Payment Mode:
SPI
Remaining:
$317.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
68
72
Requested Amount:
$1,101.60
$1,166.40