Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
2156279
Funding Year:
2011
470#:
237210000891385
471#:
792147
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$592.43
Last Date of Service:
 
Disbursed Amount:
$573.76
Payment Mode:
SPI
Remaining:
$18.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$71.55
$71.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$858.60
$858.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$858.60
$858.60
Discount Percent:
69
69
Requested Amount:
$592.43
$592.43