Billed Entity:
131900
MARSHALLTOWN COMM SCH DISTRICT
FRN:
1799086264
Funding Year:
2017
470#:
170075557
471#:
171034066
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $91,872.55 one-time and $0.00 monthly to $85,788.85 one-time and $236.78 monthly to remove the ineligible product(s) or service(s): Line 4 L-MGMT3X-AP-K9 $2,152.50 one-time, Line 5 CON-ECMU-LMGTAPK $882.00 one-time, & Line 6 19% ineligible CON-SNT-WSC3654D $207.75 one-time.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$70,904.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,904.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$254.10
Ineligible Monthly Cost:
$0.00
$17.32
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,841.36
One Time Cost:
$91,872.55
$85,788.85
One Time Ineligible Cost:
$0.00
$85,788.85
Total Cost:
$91,872.55
$88,630.21
Discount Percent:
80
80
Requested Amount:
$73,498.04
$70,904.17