Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
2528388
Funding Year:
2013
470#:
680070000997768
471#:
925957
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:
$5,809.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,756.52
Payment Mode:
SPI
Remaining:
$52.85
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$726.84
$726.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,722.08
$8,722.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$8,802.08
$8,802.08
Discount Percent:
66
66
Requested Amount:
$5,809.37
$5,809.37