Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
1813863
Funding Year:
2009
470#:
307290000707128
471#:
664331
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,880.64
Last Date of Service:
 
Disbursed Amount:
$4,880.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$656.00
$656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,872.00
$7,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,872.00
$7,872.00
Discount Percent:
62
62
Requested Amount:
$4,880.64
$4,880.64