Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
2696804
Funding Year:
2014
470#:
270490001193385
471#:
986443
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,545.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,545.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$8,802.08
$8,802.08
Discount Percent:
63
63
Requested Amount:
$5,545.31
$5,545.31