Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
803158
Funding Year:
2002
470#:
629220000384720
471#:
308802
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-18
Committed Amount:
$781.20
Last Date of Service:
 
Disbursed Amount:
$591.65
Payment Mode:
SPI
Remaining:
$189.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
62
62
Requested Amount:
$1,339.20
$1,339.20