Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
2464731
Funding Year:
2013
470#:
120340001105271
471#:
905329
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$776.16
Last Date of Service:
 
Disbursed Amount:
$704.03
Payment Mode:
SPI
Remaining:
$72.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
77
77
Requested Amount:
$776.16
$776.16