Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
2141019
Funding Year:
2011
470#:
858770000896787
471#:
791399
SPIN:
143002730
HEARTLAND TELECOMMUNICATIONS COMPANY OF IOWA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,995.82
Last Date of Service:
 
Disbursed Amount:
$2,733.40
Payment Mode:
SPI
Remaining:
$262.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$390.08
$390.08
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.96
$4,608.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.96
$4,608.96
Discount Percent:
65
65
Requested Amount:
$2,995.82
$2,995.82