Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
1811824
Funding Year:
2009
470#:
680810000711221
471#:
663558
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,568.66
Last Date of Service:
 
Disbursed Amount:
$2,312.06
Payment Mode:
SPI
Remaining:
$256.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$345.25
$345.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.00
$4,143.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,143.00
$4,143.00
Discount Percent:
62
62
Requested Amount:
$2,568.66
$2,568.66