Billed Entity:
131846
DALLAS CENTER-GRIMES SCH DIST
FRN:
2469867
Funding Year:
2013
470#:
122180001099276
471#:
907367
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):
2013-07-10
Service Start Date (486):
2013-07-01
Committed Amount:
$8,416.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,416.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,617.68
$1,617.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,412.16
$19,412.16
One Time Cost:
$160.00
$160.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$19,572.16
$19,572.16
Discount Percent:
43
43
Requested Amount:
$8,416.03
$8,416.03