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CLARION-GOLDFIELD DOWS COMMUNITY...
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2019
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FRN 1999061438
Billed Entity:
132068
CLARION-GOLDFIELD DOWS COMMUNITY SCHOOLS
FRN:
1999061438
Funding Year:
2019
470#:
190018238
471#:
191034196
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,488.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,116.79
Payment Mode:
SPI
Remaining:
$371.21
Last Date to Invoice:
2021-02-25
Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
80
80
Requested Amount:
$1,488.00
$1,488.00