Billed Entity:
132483
DECORAH COMMUNITY SCHOOL DIST
FRN:
2079216
Funding Year:
2010
470#:
728340000787802
471#:
768710
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
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:
$5,046.00
Last Date of Service:
 
Disbursed Amount:
$4,618.59
Payment Mode:
SPI
Remaining:
$427.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$40.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
58
58
Requested Amount:
$5,046.00
$5,046.00