Billed Entity:
132106
POCAHONTAS AREA COMM SCH DIST
FRN:
2666793
Funding Year:
2014
470#:
229460001094266
471#:
978416
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
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:
$6,541.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,541.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,722.08
$8,722.08
Discount Percent:
75
75
Requested Amount:
$6,541.56
$6,541.56