Billed Entity:
132558
MONTICELLO COMM SCHOOL DIST
FRN:
969159
Funding Year:
2003
470#:
473910000442402
471#:
358873
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,868.16
Last Date of Service:
 
Disbursed Amount:
$1,854.06
Payment Mode:
SPI
Remaining:
$14.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
56
56
Requested Amount:
$1,868.16
$1,868.16