Billed Entity:
131912
MONTEZUMA COMM SCHOOL DISTRICT
FRN:
926096
Funding Year:
2003
470#:
545010000433947
471#:
343877
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 shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,060.20
Last Date of Service:
 
Disbursed Amount:
$688.72
Payment Mode:
SPI
Remaining:
$371.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
61
57
Requested Amount:
$1,134.60
$1,060.20