Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
2470931
Funding Year:
2013
470#:
981810001111728
471#:
907602
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$637.73
Last Date of Service:
 
Disbursed Amount:
$598.89
Payment Mode:
SPI
Remaining:
$38.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.76
$81.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981.12
$981.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981.12
$981.12
Discount Percent:
65
65
Requested Amount:
$637.73
$637.73