Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
591681
Funding Year:
2001
470#:
478640000321199
471#:
237562
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:
$1,921.60
Last Date of Service:
 
Disbursed Amount:
$1,085.66
Payment Mode:
SPI
Remaining:
$835.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$258.28
$258.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,099.36
$3,099.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,099.36
$3,099.36
Discount Percent:
62
62
Requested Amount:
$1,921.60
$1,921.60