Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
2775228
Funding Year:
2015
470#:
743450001252323
471#:
1022555
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,539.52
Last Date of Service:
 
Disbursed Amount:
$6,539.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$901.60
$901.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,819.20
$10,819.20
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$10,899.20
$10,899.20
Discount Percent:
70
60
Requested Amount:
$7,629.44
$6,539.52