Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
920396
Funding Year:
2003
470#:
698460000422430
471#:
341547
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,184.00
Last Date of Service:
 
Disbursed Amount:
$2,070.69
Payment Mode:
SPI
Remaining:
$113.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
73
65
Requested Amount:
$2,452.80
$2,184.00