Billed Entity:
132106
POCAHONTAS AREA COMM SCH DIST
FRN:
2060975
Funding Year:
2010
470#:
992620000799578
471#:
755806
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:
$1,018.14
Last Date of Service:
 
Disbursed Amount:
$201.19
Payment Mode:
SPI
Remaining:
$816.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$119.50
$119.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.00
$1,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.00
$1,434.00
Discount Percent:
71
71
Requested Amount:
$1,018.14
$1,018.14