Billed Entity:
132068
CLARION-GOLDFIELD DOWS COMMUNITY SCHOOLS
FRN:
1999061535
Funding Year:
2019
470#:
190018238
471#:
191034196
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
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:
$22,124.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,771.12
Payment Mode:
SPI
Remaining:
$353.68
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,263.00
$2,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,156.00
$27,156.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$27,656.00
$27,656.00
Discount Percent:
80
80
Requested Amount:
$22,124.80
$22,124.80