Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
2542582
Funding Year:
2013
470#:
659410001111895
471#:
930417
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,274.37
Last Date of Service:
2014-05-30
Disbursed Amount:
$4,274.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$547.84
$547.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,026.24
$6,026.24
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$6,106.24
$6,106.24
Discount Percent:
70
70
Requested Amount:
$4,274.37
$4,274.37