Billed Entity:
132579
SOUTH TAMA COMMUNITY SCHOOL DISTRICT
FRN:
949222
Funding Year:
2003
470#:
623860000423309
471#:
352624
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,421.90
Last Date of Service:
 
Disbursed Amount:
$2,185.51
Payment Mode:
SPI
Remaining:
$236.39
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$292.50
$292.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,510.00
$3,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.00
$3,510.00
Discount Percent:
69
69
Requested Amount:
$2,421.90
$2,421.90