Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
2504263
Funding Year:
2013
470#:
358240001086684
471#:
918028
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,080.58
Last Date of Service:
 
Disbursed Amount:
$5,326.44
Payment Mode:
SPI
Remaining:
$1,754.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$737.56
$737.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,850.72
$8,850.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,850.72
$8,850.72
Discount Percent:
80
80
Requested Amount:
$7,080.58
$7,080.58