Billed Entity:
132483
DECORAH COMMUNITY SCHOOL DIST
FRN:
2511191
Funding Year:
2013
470#:
758570001070323
471#:
920267
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,277.96
Last Date of Service:
 
Disbursed Amount:
$8,277.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,231.84
$1,231.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,782.08
$14,782.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$80.00
$0.00
Total Cost:
$14,782.08
$14,782.08
Discount Percent:
56
56
Requested Amount:
$8,277.96
$8,277.96