Billed Entity:
132106
POCAHONTAS AREA COMM SCH DIST
FRN:
2226401
Funding Year:
2011
470#:
992620000799578
471#:
817311
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:
$5,386.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,386.59
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$590.64
$590.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,087.68
$7,087.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,087.68
$7,087.68
Discount Percent:
76
76
Requested Amount:
$5,386.64
$5,386.64