Billed Entity:
132178
JESUP COMMUNITY SCHOOL DIST
FRN:
2444424
Funding Year:
2013
470#:
621910001068781
471#:
899002
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,670.40
Last Date of Service:
 
Disbursed Amount:
$463.58
Payment Mode:
SPI
Remaining:
$1,206.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
58
58
Requested Amount:
$1,670.40
$1,670.40