Billed Entity:
132106
POCAHONTAS AREA COMM SCH DIST
FRN:
2363464
Funding Year:
2012
470#:
194770000999557
471#:
859592
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:
$4,148.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,148.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$493.84
$493.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,926.08
$5,926.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$80.00
$0.00
Total Cost:
$5,926.08
$5,926.08
Discount Percent:
70
70
Requested Amount:
$4,148.26
$4,148.26