Billed Entity:
59105
COMMUNITY CHRISTIAN SCHOOL
FRN:
2539776
Funding Year:
2013
470#:
802690001120456
471#:
929636
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$118.94
Last Date of Service:
 
Disbursed Amount:
$72.59
Payment Mode:
SPI
Remaining:
$46.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14.16
$14.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169.92
$169.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169.92
$169.92
Discount Percent:
70
70
Requested Amount:
$118.94
$118.94