Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
2299005536
Funding Year:
2022
470#:
200010957
471#:
221005379
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,955.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,955.20
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$828.00
$828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,936.00
$9,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,936.00
$9,936.00
Discount Percent:
70
70
Requested Amount:
$6,955.20
$6,955.20