Billed Entity:
132359
DENISON COMMUNITY SCHOOL DIST
FRN:
2497939
Funding Year:
2013
470#:
856190001074399
471#:
916327
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
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:
$3,045.21
Last Date of Service:
 
Disbursed Amount:
$1,067.70
Payment Mode:
SPI
Remaining:
$1,977.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$298.55
$298.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,582.60
$3,582.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,582.60
$3,582.60
Discount Percent:
85
85
Requested Amount:
$3,045.21
$3,045.21