Billed Entity:
132243
VILLISCA COMMUNITY SCHOOL DIST
FRN:
2419315
Funding Year:
2013
470#:
181250001075437
471#:
889789
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
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:
$4,169.66
Last Date of Service:
 
Disbursed Amount:
$4,169.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$434.34
$434.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,212.08
$5,212.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,212.08
$5,212.08
Discount Percent:
80
80
Requested Amount:
$4,169.66
$4,169.66