Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
1701889
Funding Year:
2008
470#:
321410000637289
471#:
617376
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$958.13
Last Date of Service:
 
Disbursed Amount:
$859.32
Payment Mode:
SPI
Remaining:
$98.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$119.17
$119.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,430.04
$1,430.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430.04
$1,430.04
Discount Percent:
67
67
Requested Amount:
$958.13
$958.13