Billed Entity:
58637
NORTH POLK JR-SR HIGH SCHOOL
FRN:
353189
Funding Year:
2000
470#:
762150000073183
471#:
171523
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:
$1,267.20
Last Date of Service:
2003-08-25
Disbursed Amount:
$1,267.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$272.33
$272.33
Ineligible Monthly Cost:
$8.33
$8.33
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
40
40
Requested Amount:
$1,267.20
$1,267.20