Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
2099064424
Funding Year:
2020
470#:
190028158
471#:
201035809
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:The Contract Expiration Date was changed from 6/30/2021 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified from $20,504.00 to $20,004.00 to remove the product/service that are scheduled to be delivered outside the current funding year.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,002.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,002.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,667.00
$1,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,004.00
$20,004.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,504.00
$20,004.00
Discount Percent:
60
60
Requested Amount:
$12,302.40
$12,002.40