Billed Entity:
132483
DECORAH COMMUNITY SCHOOL DIST
FRN:
1912015
Funding Year:
2009
470#:
726730000708878
471#:
695891
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,667.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,544.09
Payment Mode:
SPI
Remaining:
$123.51
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$691.25
$691.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,295.00
$8,295.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$8,335.00
$8,335.00
Discount Percent:
56
56
Requested Amount:
$4,667.60
$4,667.60