Billed Entity:
132068
CLARION-GOLDFIELD DOWS COMMUNITY SCHOOLS
FRN:
2099066757
Funding Year:
2020
470#:
190018238
471#:
201036910
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,724.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,724.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,263.00
$2,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,156.00
$27,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,156.00
$27,156.00
Discount Percent:
80
80
Requested Amount:
$21,724.80
$21,724.80