Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
2420862
Funding Year:
2013
470#:
953520000952825
471#:
890455
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,920.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,918.46
Payment Mode:
SPI
Remaining:
$1.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
80
80
Requested Amount:
$13,920.00
$13,920.00