Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
566384
Funding Year:
2001
470#:
927040000328891
471#:
239384
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,859.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,859.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,611.08
$2,611.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,332.96
$31,332.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,332.96
$31,332.96
Discount Percent:
57
57
Requested Amount:
$17,859.79
$17,859.79