Billed Entity:
132681
CAMANCHE COMMUNITY SCHOOL DIST
FRN:
1964129
Funding Year:
2010
470#:
820010000785927
471#:
725352
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:
$5,096.32
Last Date of Service:
 
Disbursed Amount:
$4,601.39
Payment Mode:
SPI
Remaining:
$494.93
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$660.25
$660.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,923.00
$7,923.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$7,963.00
$7,963.00
Discount Percent:
64
64
Requested Amount:
$5,096.32
$5,096.32