Billed Entity:
132586
VINTON-SHELLSBURG COMM SCH DST
FRN:
2299031697
Funding Year:
2022
470#:
210014124
471#:
221023349
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:
$8,128.51
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,128.51
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$967.68
$967.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,612.16
$11,612.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,612.16
$11,612.16
Discount Percent:
70
70
Requested Amount:
$8,128.51
$8,128.51