Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
1999070569
Funding Year:
2019
470#:
190025390
471#:
191038640
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:
$9,003.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,883.00
Payment Mode:
SPI
Remaining:
$120.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,233.75
$1,233.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,805.00
$14,805.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$15,005.00
$15,005.00
Discount Percent:
60
60
Requested Amount:
$9,003.00
$9,003.00