Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
1941096
Funding Year:
2010
470#:
470670000783464
471#:
711669
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,022.40
Last Date of Service:
 
Disbursed Amount:
$564.89
Payment Mode:
SPI
Remaining:
$457.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
71
71
Requested Amount:
$1,022.40
$1,022.40