Billed Entity:
132243
VILLISCA COMMUNITY SCHOOL DIST
FRN:
920534
Funding Year:
2003
470#:
771560000421206
471#:
341509
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,765.22
Last Date of Service:
 
Disbursed Amount:
$1,128.43
Payment Mode:
SPI
Remaining:
$636.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$245.17
$245.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,942.04
$2,942.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,942.04
$2,942.04
Discount Percent:
66
60
Requested Amount:
$1,941.75
$1,765.22