Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
2031907
Funding Year:
2010
470#:
150670000796774
471#:
748160
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,721.26
Last Date of Service:
 
Disbursed Amount:
$31,488.80
Payment Mode:
SPI
Remaining:
$232.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,263.61
$4,263.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,163.32
$51,163.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,163.32
$51,163.32
Discount Percent:
62
62
Requested Amount:
$31,721.26
$31,721.26