Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2313309
Funding Year:
2012
470#:
706780000879297
471#:
840705
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
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:
$3,992.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,992.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$547.84
$547.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,574.08
$6,574.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$6,654.08
$6,654.08
Discount Percent:
60
60
Requested Amount:
$3,992.45
$3,992.45