Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
342318
Funding Year:
2000
470#:
794740000251714
471#:
172120
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,058.81
Last Date of Service:
 
Disbursed Amount:
$1,995.84
Payment Mode:
NOT SET
Remaining:
$62.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$272.33
$272.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,267.96
$3,267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,267.96
$3,267.96
Discount Percent:
63
63
Requested Amount:
$2,058.81
$2,058.81