Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
2148662
Funding Year:
2011
470#:
109460000878028
471#:
793950
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,966.36
Last Date of Service:
 
Disbursed Amount:
$18,966.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,359.00
$2,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,308.00
$28,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,308.00
$28,308.00
Discount Percent:
67
67
Requested Amount:
$18,966.36
$18,966.36