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CLARION-GOLDFIELD DOWS COMMUNITY...
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2018
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FRN 1899025784
Billed Entity:
132068
CLARION-GOLDFIELD DOWS COMMUNITY SCHOOLS
FRN:
1899025784
Funding Year:
2018
470#:
160015966
471#:
181015682
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,110.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,976.80
Payment Mode:
SPI
Remaining:
$133.60
Last Date to Invoice:
2020-01-28
Original
Committed
Monthly Cost:
$1,974.00
$1,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,688.00
$23,688.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$23,888.00
$23,888.00
Discount Percent:
80
80
Requested Amount:
$19,110.40
$19,110.40