Billed Entity:
132483
DECORAH COMMUNITY SCHOOL DIST
FRN:
1699076096
Funding Year:
2016
470#:
160014888
471#:
161036028
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,898.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,484.80
Payment Mode:
SPI
Remaining:
$414.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$541.50
$541.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,498.00
$6,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,498.00
$6,498.00
Discount Percent:
60
60
Requested Amount:
$3,898.80
$3,898.80