Billed Entity:
132243
VILLISCA COMMUNITY SCHOOL DIST
FRN:
2199011408
Funding Year:
2021
470#:
210008525
471#:
211009592
SPIN:
143001958
Farmers Mutual Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,617.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,617.27
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$689.30
$689.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,271.60
$8,271.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,271.60
$8,271.60
Discount Percent:
80
80
Requested Amount:
$6,617.28
$6,617.28