Billed Entity:
132144
CHARLES CITY COMM SCHOOL DIST
FRN:
999265
Funding Year:
2003
470#:
743540000431929
471#:
367150
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:
$2,668.32
Last Date of Service:
 
Disbursed Amount:
$1,715.75
Payment Mode:
SPI
Remaining:
$952.57
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:
68
68
Requested Amount:
$2,668.32
$2,668.32