Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
1838532
Funding Year:
2009
470#:
980460000694346
471#:
673394
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$791.38
Last Date of Service:
 
Disbursed Amount:
$791.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$98.43
$98.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,181.16
$1,181.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,181.16
$1,181.16
Discount Percent:
67
67
Requested Amount:
$791.38
$791.38