Billed Entity:
131835
CHARITON COMM SCHOOL DISTRICT
FRN:
987365
Funding Year:
2003
470#:
241780000436461
471#:
363864
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,393.64
Last Date of Service:
 
Disbursed Amount:
$1,943.25
Payment Mode:
SPI
Remaining:
$450.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.00
$3,924.00
Discount Percent:
61
61
Requested Amount:
$2,393.64
$2,393.64