Billed Entity:
131853
EARLHAM COMMUNITY SCHOOL DIST
FRN:
2294728
Funding Year:
2012
470#:
886100000787435
471#:
840400
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,841.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,841.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$726.84
$726.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,722.08
$8,722.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$8,802.08
$8,802.08
Discount Percent:
55
55
Requested Amount:
$4,841.14
$4,841.14