Billed Entity:
140973
IOWA PARK CONS INDEP SCH DIST
FRN:
2638708
Funding Year:
2014
470#:
732830001185993
471#:
965062
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,996.20
Last Date of Service:
 
Disbursed Amount:
$16,996.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,179.00
$2,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,148.00
$26,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,148.00
$26,148.00
Discount Percent:
65
65
Requested Amount:
$16,996.20
$16,996.20