Billed Entity:
132681
CAMANCHE COMMUNITY SCHOOL DIST
FRN:
2141313
Funding Year:
2011
470#:
213290000898450
471#:
791457
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
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:
$4,018.87
Last Date of Service:
 
Disbursed Amount:
$4,018.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$499.86
$499.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,998.32
$5,998.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,998.32
$5,998.32
Discount Percent:
67
67
Requested Amount:
$4,018.87
$4,018.87