Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
2011141
Funding Year:
2010
470#:
372070000771522
471#:
735485
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,112.66
Last Date of Service:
 
Disbursed Amount:
$854.88
Payment Mode:
SPI
Remaining:
$257.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$132.46
$132.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,589.52
$1,589.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,589.52
$1,589.52
Discount Percent:
70
70
Requested Amount:
$1,112.66
$1,112.66