Billed Entity:
59937
IOWA MENNONITE SCHOOL/KALONA
FRN:
2457617
Funding Year:
2013
470#:
852500000951429
471#:
902500
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:
$2,662.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,660.94
Payment Mode:
SPI
Remaining:
$1.46
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$548.00
$548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.00
$6,576.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$6,656.00
$6,656.00
Discount Percent:
40
40
Requested Amount:
$2,662.40
$2,662.40