Billed Entity:
131872
MORMON TRAIL COMM SCHOOL DIST
FRN:
609035
Funding Year:
2001
470#:
433950000005178
471#:
249432
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,820.82
Last Date of Service:
2005-10-09
Disbursed Amount:
$2,226.29
Payment Mode:
SPI
Remaining:
$14,594.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,868.98
$1,868.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,427.76
$22,427.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,427.76
$22,427.76
Discount Percent:
75
75
Requested Amount:
$16,820.82
$16,820.82