Billed Entity:
132359
DENISON COMMUNITY SCHOOL DIST
FRN:
2484681
Funding Year:
2013
470#:
856190001074399
471#:
911973
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:
$11,418.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,416.62
Payment Mode:
SPI
Remaining:
$2.35
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,112.84
$1,112.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,354.08
$13,354.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$13,434.08
$13,434.08
Discount Percent:
85
85
Requested Amount:
$11,418.97
$11,418.97