Billed Entity:
132483
DECORAH COMMUNITY SCHOOL DIST
FRN:
2534282
Funding Year:
2013
470#:
419220001084675
471#:
920438
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-12
Committed Amount:
$1,800.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,800.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$536.00
$536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,432.00
$6,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,432.00
$6,432.00
Discount Percent:
56
56
Requested Amount:
$3,601.92
$3,601.92