Billed Entity:
131912
MONTEZUMA COMM SCHOOL DISTRICT
FRN:
2464330
Funding Year:
2013
470#:
573030001081723
471#:
901106
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
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:
$483.48
Last Date of Service:
 
Disbursed Amount:
$379.78
Payment Mode:
SPI
Remaining:
$103.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$730.75
$730.75
Ineligible Monthly Cost:
$663.60
$663.60
Months of Service:
12
12
Annual Recurring Charges:
$805.80
$805.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805.80
$805.80
Discount Percent:
60
60
Requested Amount:
$483.48
$483.48