Billed Entity:
132017
C A L COMM SCHOOL DISTRICT
FRN:
2444180
Funding Year:
2013
470#:
518470001054486
471#:
899048
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,787.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,787.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$602.84
$602.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,234.08
$7,234.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$80.00
$0.00
Total Cost:
$7,234.08
$7,234.08
Discount Percent:
80
80
Requested Amount:
$5,787.26
$5,787.26