Billed Entity:
131943
SOUTHEAST POLK COMM SCH DIST
FRN:
2510048
Funding Year:
2013
470#:
968310000987790
471#:
919871
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
MR1: The discount for entities ALTOONA ELEMENTARY SCHOOL, #58639, SOUTHEAST POLK JUNIOR HIGH SCHOOL, #58873 and SPRING CREEK SIXTH GRADE CENTER, #58874 were decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discounts. As a result of this action, the shared discount was decreased from 55% to 52%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-05-19
Committed Amount:
$1,988.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,988.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-08-10

Original
Committed
Monthly Cost:
$1,912.00
$1,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,944.00
$22,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,944.00
$22,944.00
Discount Percent:
55
52
Requested Amount:
$12,619.20
$11,930.88