Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
2737583
Funding Year:
2015
470#:
638620001265298
471#:
1008460
SPIN:
143002730
HEARTLAND TELECOMMUNICATIONS COMPANY OF IOWA
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,788.77
Last Date of Service:
 
Disbursed Amount:
$1,541.70
Payment Mode:
SPI
Remaining:
$247.07
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$388.66
$388.66
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$4,471.92
$4,471.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,471.92
$4,471.92
Discount Percent:
40
40
Requested Amount:
$1,788.77
$1,788.77