Billed Entity:
132106
POCAHONTAS AREA COMM SCH DIST
FRN:
2837119
Funding Year:
2015
470#:
229460001094266
471#:
1040709
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,820.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,820.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$931.00
$931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,172.00
$11,172.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$200.00
$0.00
Total Cost:
$11,172.00
$11,172.00
Discount Percent:
70
70
Requested Amount:
$7,820.40
$7,820.40