Billed Entity:
132588
WASHINGTON COMM SCHOOL DIST
FRN:
2415054
Funding Year:
2013
470#:
189680001078976
471#:
888012
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,700.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,697.83
Payment Mode:
SPI
Remaining:
$2.87
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,231.84
$1,231.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,782.08
$14,782.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$14,862.08
$14,862.08
Discount Percent:
72
72
Requested Amount:
$10,700.70
$10,700.70