Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
1838597
Funding Year:
2009
470#:
496280000701649
471#:
673395
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$536.67
Last Date of Service:
 
Disbursed Amount:
$336.40
Payment Mode:
SPI
Remaining:
$200.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.46
$78.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.52
$941.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.52
$941.52
Discount Percent:
57
57
Requested Amount:
$536.67
$536.67