Billed Entity:
132432
CLARINDA COMM SCHOOL DISTRICT
FRN:
1999009035
Funding Year:
2019
470#:
180009579
471#:
191007658
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,290.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,290.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$216.00
$145.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$1,743.72
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$2,692.00
$1,843.72
Discount Percent:
70
70
Requested Amount:
$1,884.40
$1,290.60