Billed Entity:
132483
DECORAH COMMUNITY SCHOOL DIST
FRN:
2690942
Funding Year:
2014
470#:
312530001202787
471#:
986464
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:
$3,859.20
Last Date of Service:
 
Disbursed Amount:
$3,859.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
60
60
Requested Amount:
$3,859.20
$3,859.20