Billed Entity:
58637
NORTH POLK JR-SR HIGH SCHOOL
FRN:
479426
Funding Year:
1999
470#:
799560000178249
471#:
209443
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
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:
2001-11-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
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