Billed Entity:
131897
MADRID COMMUNITY SCHOOL DIST
FRN:
2299049363
Funding Year:
2022
470#:
220022948
471#:
221033560
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$634.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,608.00
 
One Time Cost:
$500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,108.00
 
Discount Percent:
60
 
Requested Amount:
$4,864.80