Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2749897
Funding Year:
2015
470#:
791720001091358
471#:
1013177
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,259.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,259.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$864.17
$864.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,370.04
$10,370.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,370.04
$10,370.04
Discount Percent:
70
70
Requested Amount:
$7,259.03
$7,259.03