Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
2042597
Funding Year:
2010
470#:
125770000807292
471#:
719618
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:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$808.82
Payment Mode:
SPI
Remaining:
$487.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
61
60
Requested Amount:
$1,317.60
$1,296.00