Billed Entity:
131853
EARLHAM COMMUNITY SCHOOL DIST
FRN:
2125885
Funding Year:
2011
470#:
886100000787435
471#:
785751
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,459.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,459.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$663.60
$663.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,963.20
$7,963.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,963.20
$7,963.20
Discount Percent:
56
56
Requested Amount:
$4,459.39
$4,459.39