Billed Entity:
132483
DECORAH COMMUNITY SCHOOL DIST
FRN:
97220
Funding Year:
1998
470#:
815850000000427
471#:
96711
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for Telecomm Service from non-provider which is an ineligible service based on program rules.
Service Start Date (471):
1998-08-15
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-07-10
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
18
 
Annual Recurring Charges:
$27,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,500.00
 
Discount Percent:
50
 
Requested Amount:
$3,750.00