Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2099073498
Funding Year:
2020
470#:
180028382
471#:
201039730
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 #191039747, FRN 1999072516. Program rules prohibit USAC from funding the same products and services to the same location during the same period of time. Duplicative one-time charge of $200.00 was removed and FRN was modified from $15,005.00 to $14,805.00 to remove charges associated with duplicate services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,454.50
Last Date of Service:
2020-10-31
Disbursed Amount:
$3,454.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,233.75
$1,233.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$14,805.00
$4,935.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,005.00
$4,935.00
Discount Percent:
70
70
Requested Amount:
$10,503.50
$3,454.50