Billed Entity:
132579
SOUTH TAMA COUNTY CSD
FRN:
2484953
Funding Year:
2013
470#:
447910001115702
471#:
911648
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,718.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,699.88
Payment Mode:
SPI
Remaining:
$18.20
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,452.00
$2,452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,424.00
$29,424.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$29,504.00
$29,504.00
Discount Percent:
77
77
Requested Amount:
$22,718.08
$22,718.08